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 09080639326 |
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 09070712902 | n/a | BENDERS, CONDUIT, HAND | 111 | 08/07/2009 | Paid | $83.03 |
| PO 2200 09070712902 | n/a | CONDUIT, STEEL, GALVANIZED, RIGID, ZINC COATED, HO | 121 | 08/07/2009 | Paid | $15.88 |
| PO 2200 09071013037 | n/a | TERMINALS, RING AND FORK | 151 | 08/07/2009 | Paid | $5.08 |
| PO 2200 09071013037 | n/a | TERMINALS, RING AND FORK | 161 | 08/07/2009 | Paid | $4.21 |
| PO 2200 09071013037 | n/a | SPLICES, WIRE/CABLE, COMPRESSION | 141 | 08/07/2009 | Paid | $10.41 |
| PO 2200 09071013037 | n/a | LUGS, ONE-HOLE, COPPER CABLE | 131 | 08/07/2009 | Paid | $14.33 |