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 10031017059 |
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 10012803285 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 171 | 03/11/2010 | Paid | $115.85 |
| PO 2200 10020303485 | n/a | BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM | 151 | 03/11/2010 | Paid | $58.62 |
| PO 2200 10020303485 | n/a | WIRE, TYPE THHN | 161 | 03/11/2010 | Paid | $41.00 |
| PO 2200 10020403507 | n/a | FIXTURES, MERCURY VAPOR | 141 | 03/11/2010 | Paid | $172.50 |
| PO 2200 10020903597 | n/a | WIRE, CABLE, ALUMINUM, TYPE ACSR, TRIPLEX CONSTRUC | 111 | 03/11/2010 | Paid | $77.06 |
| PO 2200 10020903597 | n/a | CLAMPS, CABLE | 121 | 03/11/2010 | Paid | $10.97 |
| PO 2200 10020903597 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 131 | 03/11/2010 | Paid | $141.60 |