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 10092037849 |
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 10072608417 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 09/21/2010 | Paid | $1.05 |
| PO 2200 10072608417 | n/a | Conduit and Fittings, Aluminum | 131 | 09/21/2010 | Paid | $3.66 |
| PO 2200 10072608417 | n/a | Control Devices, Lighting (Including Photocells, M | 121 | 09/21/2010 | Paid | $39.48 |
| PO 2200 10072608417 | n/a | Conduit and Fittings, Aluminum | 151 | 09/21/2010 | Paid | $0.48 |
| PO 2200 10072608417 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 09/21/2010 | Paid | $98.93 |