Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 8200 08120909866 |
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 8200 08110702568 | n/a | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 121 | 12/10/2008 | Paid | $83.09 |
| PO 8200 08110702568 | n/a | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 111 | 12/10/2008 | Paid | $54.90 |