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 10080633005 |
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 10031104597 | n/a | CONNECTORS, ELECTRICAL, MISC. | 111 | 08/09/2010 | Paid | $25.55 |
| PO 2200 10031104597 | n/a | COVERS, ROUND OUTLET BOX | 131 | 08/09/2010 | Paid | $1.45 |
| PO 2200 10031104597 | n/a | CONNECTORS, ELECTRICAL, MISC. | 151 | 08/09/2010 | Paid | $4.08 |
| PO 2200 10031104597 | n/a | FIXTURES, FIGHTING, INDOOR, HIGH PRESSURE SODIUM L | 121 | 08/09/2010 | Paid | $128.75 |
| PO 2200 10031104597 | n/a | CONNECTORS, ELECTRICAL, MISC. | 141 | 08/09/2010 | Paid | $2.82 |