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 10091537300 |
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 10052606842 | n/a | GRIPS, CABLE PULLING | 161 | 09/16/2010 | Paid | $32.73 |
| PO 2200 10052606842 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 09/16/2010 | Paid | $10.32 |
| PO 2200 10052606842 | n/a | GRIPS, CABLE PULLING | 141 | 09/16/2010 | Paid | $19.64 |
| PO 2200 10052606842 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 171 | 09/16/2010 | Paid | $35.40 |
| PO 2200 10052606842 | n/a | GRIPS, CABLE PULLING | 151 | 09/16/2010 | Paid | $24.42 |
| PO 2200 10052606842 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 111 | 09/16/2010 | Paid | $22.08 |
| PO 2200 10052606842 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 121 | 09/16/2010 | Paid | $30.60 |
| PO 2200 10052606842 | n/a | PLATES AND COVERS | 181 | 09/16/2010 | Paid | $2.16 |