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 10020513367 |
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 09122302386 | n/a | BOXES, BELL OUTLET | 121 | 02/08/2010 | Paid | $15.76 |
| PO 2200 09122302386 | n/a | EXTENSIONS, BOX, UTILITY OUTLET | 131 | 02/08/2010 | Paid | $3.55 |
| PO 2200 09122302386 | n/a | PLUGS, RECEPTACLE | 111 | 02/08/2010 | Paid | $128.95 |
| PO 2200 09122302386 | n/a | STRAPS, CONDUIT, ALUMINUM | 141 | 02/08/2010 | Paid | $0.50 |