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 15021914830 |
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 7500 15010601310 | n/a | Electrical Accessories and Parts (Not Lighting) | 131 | 02/20/2015 | Paid | $1,048.80 |
| PO 7500 15010601310 | n/a | Electrical Accessories and Parts (Not Lighting) | 111 | 02/20/2015 | Paid | $41.42 |
| PO 7500 15010601310 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 02/20/2015 | Paid | $280.00 |