PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 2200 09042026483 |
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 09021907728 | n/a | COILS, INDUCTION (BRAND LISTED OR EQUAL) | 111 | 04/21/2009 | Paid | $755.84 |