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 10040720326 |
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 10030104230 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 111 | 04/08/2010 | Paid | $20.99 |
| PO 2200 10030104230 | n/a | FIXTURES, MERCURY VAPOR | 121 | 04/08/2010 | Paid | $234.00 |
| PO 2200 10030304318 | n/a | Conduit and Fittings, Plastic/Pvc | 131 | 04/08/2010 | Paid | $32.60 |
| PO 2200 10030304318 | n/a | Conduit and Fittings, Plastic/Pvc | 141 | 04/08/2010 | Paid | $7.69 |