PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 2200 10111504964 |
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 10102600684 | n/a | WIRE, TYPE THHN | 141 | 11/16/2010 | Paid | $148.10 |
PO 2200 10102600684 | n/a | WIRE, TYPE THHN | 131 | 11/16/2010 | Paid | $98.73 |
PO 2200 10102600684 | n/a | WIRE, TYPE THHN | 111 | 11/16/2010 | Paid | $98.73 |
PO 2200 10102600684 | n/a | WIRE, TYPE THHN | 151 | 11/16/2010 | Paid | $98.73 |
PO 2200 10102600684 | n/a | WIRE, TYPE THHN | 121 | 11/16/2010 | Paid | $98.73 |