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 22020811726 |
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 22012700929 | n/a | Baggage Handling Equipment and Parts | 161 | 02/10/2022 | Paid | $7.64 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 171 | 02/10/2022 | Paid | $82.97 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 111 | 02/10/2022 | Paid | $257.89 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 121 | 02/10/2022 | Paid | $131.79 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 131 | 02/10/2022 | Paid | $233.28 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 141 | 02/10/2022 | Paid | $12.36 |
| PO 8100 22012700929 | n/a | Baggage Handling Equipment and Parts | 151 | 02/10/2022 | Paid | $10.77 |