PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8500 11041820185 |
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 11031503684 | n/a | LAMPS, HALOGEN | 111 | 04/19/2011 | Paid | $445.45 |
PO 8500 11032903998 | n/a | LAMPS, HALOGEN | 121 | 04/19/2011 | Paid | $345.20 |