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 8500 14013112272 |
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 8500 14012201854 | n/a | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 121 | 02/03/2014 | Paid | $291.63 |
| PO 8500 14012201856 | n/a | BALLAST, FLUORESCENT, 4 LAMP, F32T8 | 111 | 02/03/2014 | Paid | $267.79 |