PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8200 08120909867 |
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 | 111 | 12/10/2008 | Paid | $18.30 |
PO 8200 08110702568 | n/a | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 121 | 12/10/2008 | Paid | $7.55 |