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 10030316223 |
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 10012603216 | n/a | WIRE, TYPE THHN | 191 | 03/04/2010 | Paid | $83.60 |
| PO 2200 10012603216 | n/a | WIRE, TYPE THHN | 181 | 03/04/2010 | Paid | $415.80 |
| PO 2200 10012803297 | n/a | PLUGS, STAINLESS STEEL, STANDARD | 161 | 03/04/2010 | Paid | $19.40 |
| PO 2200 10012803297 | n/a | PLUGS, STAINLESS STEEL, STANDARD | 171 | 03/04/2010 | Paid | $6.26 |
| PO 2200 10012803297 | n/a | Conduit and Fittings, Aluminum | 141 | 03/04/2010 | Paid | $36.60 |
| PO 2200 10012803297 | n/a | TAPE, CORROSION PROTECTION | 111 | 03/04/2010 | Paid | $39.69 |
| PO 2200 10012803297 | n/a | CONTACT AID, ELECTRICAL | 131 | 03/04/2010 | Paid | $11.89 |
| PO 2200 10012803297 | n/a | CONDUIT, ALUMINUM, HEAVY WALL | 121 | 03/04/2010 | Paid | $104.28 |
| PO 2200 10012803297 | n/a | Conduit and Fittings, Aluminum | 151 | 03/04/2010 | Paid | $21.10 |