PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 2200 09072337450 |
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 09041410107 | n/a | BOXES, BELL OUTLET | 111 | 07/24/2009 | Paid | $9.77 |
PO 2200 09041410107 | n/a | CORD SETS, VINYL CAPS MOLDED TO VINYL CABLE | 121 | 07/24/2009 | Paid | $33.17 |