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 10060426199 |
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 10042205832 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 131 | 06/07/2010 | Paid | $340.02 |
| PO 2200 10042805990 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 06/07/2010 | Paid | $487.20 |
| PO 2200 10042805990 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 121 | 06/07/2010 | Paid | $48.30 |