PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8200 10020913749 |
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 8200 09111301303 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 02/10/2010 | Paid | $5.24 |
PO 8200 09111301303 | n/a | Electrical Accessories and Parts (Not Lighting) | 111 | 02/10/2010 | Paid | $8.04 |