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 22062924885 |
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 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 121 | 07/05/2022 | Paid | $50.08 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 151 | 07/05/2022 | Paid | $1.80 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 161 | 07/05/2022 | Paid | $65.84 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 131 | 07/05/2022 | Paid | $10.56 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 171 | 07/05/2022 | Paid | $25.20 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 111 | 07/05/2022 | Paid | $198.67 |
| PO 8100 22040801469 | n/a | PARTS AND ACCESSORIES, MONITORS, COMPUTER | 141 | 07/05/2022 | Paid | $3.84 |