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 10082434924 |
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 10070107834 | n/a | LAMPS, INCANDESCENT, LIGHT EMITTING DIODE (LED) | 111 | 08/25/2010 | Paid | $497.40 |
| PO 8100 10070107834 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/25/2010 | Paid | $11.67 |