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 12010909046 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111019005 | n/a | ENCLOSURES, CIRCUIT BREAKER | 141 | 01/10/2012 | Paid | $298.59 |
| CT 2200 AW111019005 | n/a | ENCLOSURES, CIRCUIT BREAKER | 121 | 01/10/2012 | Paid | $340.50 |
| CT 2200 AW111019005 | n/a | ENCLOSURES, CIRCUIT BREAKER | 131 | 01/10/2012 | Paid | $1,311.00 |
| CT 2200 AW111019005 | n/a | Transportation of Goods (Freight) | 151 | 01/10/2012 | Paid | $80.00 |
| CT 2200 AW111019005 | n/a | ENCLOSURES, CIRCUIT BREAKER | 111 | 01/10/2012 | Paid | $4,962.20 |