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 10031718108 |
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 10021103732 | n/a | TERMINAL FORKS | 111 | 03/18/2010 | Paid | $5.73 |
| PO 2200 10021103732 | n/a | HUBS, ALUMINUM | 131 | 03/18/2010 | Paid | $3.33 |
| PO 2200 10021103732 | n/a | CONTACTORS | 121 | 03/18/2010 | Paid | $114.81 |