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 21070225055 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 21061009062 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 07/06/2021 | Paid | $416.43 |
| DO 8100 21062909611 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 07/06/2021 | Paid | $741.63 |
| PO 8100 21062201930 | n/a | Electrical Parts (Not Ignition) | 131 | 07/06/2021 | Paid | $16.45 |
| PO 8100 21062201930 | n/a | Electrical Parts (Not Ignition) | 141 | 07/06/2021 | Paid | $2.32 |