Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 1100 08100300473 |
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 1100 08073115463 | n/a | Books, All Types (Library, School, etc.) | 121 | 10/06/2008 | Paid | $335.00 |
| PO 1100 08073115463 | n/a | Books, All Types (Library, School, etc.) | 131 | 10/06/2008 | Paid | $651.72 |
| PO 1100 08073115463 | n/a | Books, All Types (Library, School, etc.) | 111 | 10/06/2008 | Paid | $886.10 |