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 10082635074 |
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 10041305499 | n/a | COVERS, GANG OUTLET BOX | 131 | 08/27/2010 | Paid | $1.69 |
| PO 2200 10041305499 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 08/27/2010 | Paid | $460.00 |
| PO 2200 10041305499 | n/a | RECEPTACLES, DUPLEX | 121 | 08/27/2010 | Paid | $15.70 |
| PO 2200 10041305508 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 141 | 08/27/2010 | Paid | $14.83 |
| PO 2200 10041305508 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 151 | 08/27/2010 | Paid | $87.93 |