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 10030115704 |
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 10012103055 | n/a | CONNECTORS, SPLIT BOLT TYPE | 151 | 03/02/2010 | Paid | $16.88 |
| PO 2200 10012103055 | n/a | CONNECTORS, SPLIT BOLT TYPE | 141 | 03/02/2010 | Paid | $16.57 |
| PO 2200 10012103055 | n/a | CONNECTORS, SPLIT BOLT TYPE | 161 | 03/02/2010 | Paid | $10.75 |
| PO 2200 10012103055 | n/a | CLEANERS, CONTACT | 121 | 03/02/2010 | Paid | $11.51 |
| PO 2200 10012103055 | n/a | TERMINAL FORKS | 131 | 03/02/2010 | Paid | $5.73 |
| PO 2200 10012103055 | n/a | TAPE, ELECTRICAL | 111 | 03/02/2010 | Paid | $8.08 |