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 10090936594 |
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 10071408117 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 09/10/2010 | Paid | $486.72 |
| PO 2200 10072108320 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 09/10/2010 | Paid | $494.65 |