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 23112806045
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 23111603083 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 131 11/30/2023 Paid $26.29
DO 2200 23111603083 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 141 11/30/2023 Paid $66.82
DO 2200 23111603083 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 111 11/30/2023 Paid $481.00
DO 2200 23111603083 n/a ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 121 11/30/2023 Paid $73.60