PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8100 09021718235 |
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 8100 08122204998 | n/a | LAMPS, FLUORESCENT, COMPACT | 111 | 02/18/2009 | Paid | $239.94 |
PO 8100 08122204998 | n/a | LAMPS, FLUORESCENT, COMPACT | 121 | 02/18/2009 | Paid | $12.00 |