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 8100 09060832342 |
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 8100 09042010348 | n/a | RECEPTACLES, MISCELLANEOUS | 121 | 06/09/2009 | Paid | $291.46 |
| PO 8100 09042010348 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 06/09/2009 | Paid | $150.86 |
| PO 8100 09042010348 | n/a | RECEPTACLES, MISCELLANEOUS | 131 | 06/09/2009 | Paid | $7.00 |
| PO 8100 09042010348 | n/a | RECEPTACLES, MISCELLANEOUS | 141 | 06/09/2009 | Paid | $40.00 |