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 13041619871 |
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 13022102701 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 111 | 04/17/2013 | Paid | $2,230.80 |
| PO 2200 13022102701 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 121 | 04/17/2013 | Paid | $428.48 |