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 7500 15020913611 |
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 7500 14121900174 | n/a | Lamps/Lighting, Interior and Exterior | 121 | 02/10/2015 | Paid | $15,261.62 |
| CT 7500 14121900174 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 02/10/2015 | Paid | $5,101.40 |