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 09061633208 |
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 09052011435 | n/a | RECEPTACLES, SINGLE | 141 | 06/17/2009 | Paid | $2.73 |
| PO 2200 09052011435 | n/a | WIRE, TYPE THHN | 121 | 06/17/2009 | Paid | $53.15 |
| PO 2200 09052011435 | n/a | PLATES AND COVERS | 131 | 06/17/2009 | Paid | $7.09 |
| PO 2200 09052011435 | n/a | WIRE, TYPE THHN | 111 | 06/17/2009 | Paid | $53.15 |
| PO 2200 09052011455 | n/a | Control Devices, Lighting (Including Photocells, M | 151 | 06/17/2009 | Paid | $14.83 |
| PO 2200 09052011455 | n/a | Control Devices, Lighting (Including Photocells, M | 161 | 06/17/2009 | Paid | $47.02 |