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 10112205755 |
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 10102600683 | n/a | Ballasts, All Kinds | 111 | 11/23/2010 | Paid | $750.75 |
| PO 2200 10102600683 | n/a | BALLASTS, METAL HALIDE | 121 | 11/23/2010 | Paid | $273.00 |
| PO 2200 10102600683 | n/a | TERMINAL FORKS | 141 | 11/23/2010 | Paid | $5.98 |
| PO 2200 10102600683 | n/a | CONNECTORS, CABLE, CRIMP TYPE | 131 | 11/23/2010 | Paid | $37.79 |