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 09070635283 |
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 09052611548 | n/a | PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) | 111 | 07/07/2009 | Paid | $475.00 |
| PO 2200 09052611548 | n/a | LUGS, TERMINAL, GROUNDING | 121 | 07/07/2009 | Paid | $4.38 |