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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE JAMIE CRANDALL EQUIPMENT CORP.
PAYMENT REQUEST PRM 8100 23111504981

Total:$1,607.05

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 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 141 11/16/2023 Paid $112.00
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 161 11/16/2023 Paid $120.20
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 121 11/16/2023 Paid $418.15
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 151 11/16/2023 Paid $84.80
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 131 11/16/2023 Paid $17.00
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 181 11/16/2023 Paid $372.30
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 111 11/16/2023 Paid $439.10
PO 8100 23102500201 n/a Electrical Accessories and Parts (Not Lighting) 171 11/16/2023 Paid $43.50
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