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 10012611977 |
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 09110601138 | n/a | TERMINATION KITS | 121 | 01/27/2010 | Paid | $186.30 |
| PO 2200 09110601138 | n/a | TERMINATION KITS | 111 | 01/27/2010 | Paid | $229.20 |
| PO 2200 09121102070 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 01/27/2010 | Paid | $72.36 |