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 09121608025

Total:$1,465.66

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 09110401067 n/a ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 181 12/17/2009 Paid $111.50
PO 2200 09110601138 n/a BOX, JUNCTION 171 12/17/2009 Paid $71.35
PO 2200 09110601138 n/a TERMINATION KITS 131 12/17/2009 Paid $201.66
PO 2200 09110601138 n/a WIRE, GROUND 151 12/17/2009 Paid $696.00
PO 2200 09110601138 n/a WIRE, GROUND 141 12/17/2009 Paid $153.00
PO 2200 09110601138 n/a LUGS, TERMINAL, GROUNDING 111 12/17/2009 Paid $76.00
PO 2200 09110601138 n/a BOX, JUNCTION 161 12/17/2009 Paid $106.15
PO 2200 09110601138 n/a LUGS, TERMINAL, GROUNDING 121 12/17/2009 Paid $50.00
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