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 16060826637 |
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 16042802712 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 121 | 06/09/2016 | Paid | $27.39 |
| PO 8100 16042802712 | n/a | Conduit Fittings, Steel: Boxes, Bushings, Clamps, | 111 | 06/09/2016 | Paid | $19.57 |