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 10092037850 |
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 10071908220 | n/a | WIRE, TYPE THHN | 151 | 09/21/2010 | Paid | $78.94 |
| PO 2200 10071908220 | n/a | WIRE, TYPE THHN | 141 | 09/21/2010 | Paid | $78.94 |
| PO 2200 10071908220 | n/a | Coatings and Sealants, Duct | 111 | 09/21/2010 | Paid | $10.23 |
| PO 2200 10071908220 | n/a | SEALANTS, SILICONE, ROOM TEMPERATURE VULCANIZING | 121 | 09/21/2010 | Paid | $26.60 |
| PO 2200 10071908220 | n/a | WIRE, TYPE THHN | 131 | 09/21/2010 | Paid | $78.94 |
| PO 2200 10071908220 | n/a | WIRE, TYPE THHN | 161 | 09/21/2010 | Paid | $51.27 |