PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8500 08121510661 |
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 8500 08112403419 | n/a | Ballasts, All Kinds | 121 | 12/16/2008 | Paid | $438.74 |
PO 8500 08112403420 | n/a | Ballasts, All Kinds | 111 | 12/16/2008 | Paid | $257.56 |