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 23080930749 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 08/10/2023 | Paid | $1,220.46 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 08/10/2023 | Paid | $8,621.80 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 08/10/2023 | Paid | $3,334.56 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 161 | 08/10/2023 | Paid | $343.44 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 08/10/2023 | Paid | $1,681.16 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 08/10/2023 | Paid | $676.64 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 08/10/2023 | Paid | $883.96 |
| DO 2200 23042407728 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 151 | 08/10/2023 | Paid | $3,302.40 |