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 09060231573 |
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 09042210440 | n/a | Submarine Wire and Cable | 131 | 06/03/2009 | Paid | $55.00 |
| PO 2200 09042310493 | n/a | WIRE, TYPE SJ | 111 | 06/03/2009 | Paid | $33.17 |
| PO 2200 09042310493 | n/a | BOXES, BELL OUTLET | 121 | 06/03/2009 | Paid | $9.77 |