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 7400 11082932942 |
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 7400 11082301389 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 08/30/2011 | Paid | $2,812.49 |
| CT 7400 11082301389 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 151 | 08/30/2011 | Paid | $6,344.08 |
| CT 7400 11082301389 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 131 | 08/30/2011 | Paid | $1,151.27 |
| CT 7400 11082301389 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 141 | 08/30/2011 | Paid | $2,842.11 |