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 09060131400 |
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 09041610223 | n/a | WIRE, TYPE TFFN | 111 | 06/02/2009 | Paid | $72.81 |
| PO 2200 09041610223 | n/a | TERMINALS, SNAP-SPADE, BUTTED SEAM, VINYL INSULATE | 161 | 06/02/2009 | Paid | $11.06 |
| PO 2200 09041610223 | n/a | NIPPLES, RIGID CONDUIT | 151 | 06/02/2009 | Paid | $1.57 |
| PO 2200 09041610223 | n/a | TERMINALS, RING AND FORK | 171 | 06/02/2009 | Paid | $5.99 |
| PO 2200 09041610223 | n/a | EXTENSIONS, BOX, SQUARE OUTLET | 131 | 06/02/2009 | Paid | $4.08 |
| PO 2200 09041610223 | n/a | Conduit and Fittings, Aluminum | 121 | 06/02/2009 | Paid | $24.73 |
| PO 2200 09041610223 | n/a | BOXES, BELL OUTLET | 141 | 06/02/2009 | Paid | $2.07 |