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 22083030359 |
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 22081002337 | n/a | Baggage Handling Equipment and Parts | 141 | 09/01/2022 | Paid | $9.02 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 111 | 09/01/2022 | Paid | $318.13 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 161 | 09/01/2022 | Paid | $5.84 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 171 | 09/01/2022 | Paid | $13.72 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 131 | 09/01/2022 | Paid | $4.32 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 151 | 09/01/2022 | Paid | $7.34 |
| PO 8100 22081002337 | n/a | Baggage Handling Equipment and Parts | 121 | 09/01/2022 | Paid | $26.80 |