Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST	PRM 2200 10020513368

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 09121002034	n/a	CABLE PULLING COMPOUND	171	02/08/2010	Paid	$7.50
PO 2200 09121002034	n/a	Coatings and Sealants, Duct	181	02/08/2010	Paid	$3.40
PO 2200 09121002034	n/a	Conduit and Fittings, Plastic/Pvc	111	02/08/2010	Paid	$4.14
PO 2200 09121002034	n/a	Conduit and Fittings, Plastic/Pvc	151	02/08/2010	Paid	$0.53
PO 2200 09121002034	n/a	LUGS, TERMINAL, GROUNDING	161	02/08/2010	Paid	$3.46
PO 2200 09121002034	n/a	WIRE, TYPE THHN	191	02/08/2010	Paid	$48.36
PO 2200 09121002034	n/a	WIRE, TYPE THHN	1101	02/08/2010	Paid	$48.36
PO 2200 09121002034	n/a	Conduit and Fittings, Plastic/Pvc	131	02/08/2010	Paid	$0.56
PO 2200 09121002034	n/a	Conduit and Fittings, Plastic/Pvc	141	02/08/2010	Paid	$0.47
PO 2200 09121002034	n/a	Conduit and Fittings, Plastic/Pvc	121	02/08/2010	Paid	$1.23
PO 2200 09122102319	n/a	BOXES, JUNCTION, ALUMINUM, WEATHERPROOF	1131	02/08/2010	Paid	$7.88
PO 2200 09122102319	n/a	BREAKER, CIRCUIT, TYPE THQL	1111	02/08/2010	Paid	$44.67
PO 2200 09122102319	n/a	EXTENSIONS, BOX, UTILITY OUTLET	1141	02/08/2010	Paid	$1.78
PO 2200 09122102319	n/a	PLUGS, RECEPTACLE	1121	02/08/2010	Paid	$64.48