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 09120707172 |
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 09102900887 | n/a | BOXES, BELL OUTLET | 141 | 12/08/2009 | Paid | $14.02 |
| PO 2200 09102900887 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 12/08/2009 | Paid | $169.37 |
| PO 2200 09102900887 | n/a | WIRE, TYPE THHN | 121 | 12/08/2009 | Paid | $131.26 |
| PO 2200 09102900887 | n/a | WIRE, TYPE THHN | 131 | 12/08/2009 | Paid | $71.26 |
| PO 2200 09102900887 | n/a | PLATES AND COVERS | 151 | 12/08/2009 | Paid | $8.10 |