Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09041425769 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 09040709855 | n/a | WIRE, TYPE THHN | 151 | 04/15/2009 | Paid | $402.00 |
| PO 2200 09040709855 | n/a | WIRE, TYPE THHN | 141 | 04/15/2009 | Paid | $22.88 |
| PO 2200 09040709855 | n/a | WIRE, TYPE THHN | 131 | 04/15/2009 | Paid | $22.88 |
| PO 2200 09040709855 | n/a | WIRE, TYPE THHN | 121 | 04/15/2009 | Paid | $22.88 |
| PO 2200 09040709855 | n/a | WIRE, TYPE THHN | 111 | 04/15/2009 | Paid | $22.88 |