PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8200 08120909866 |
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 | FUSES, TYPE FLNR, DUAL ELEMENT, TIME DELAY | 131 | 12/10/2008 | Paid | $686.40 |