Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 09012715240 |
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 2200 08121004286 | n/a | BREAKER, CIRCUIT, TYPE THQL | 131 | 01/28/2009 | Paid | $8.65 |
| PO 2200 08121004286 | n/a | BLANKS, STEEL SNAP-IN | 121 | 01/28/2009 | Paid | $2.03 |
| PO 2200 08121004286 | n/a | BUSHINGS, CIRCUIT BREAKER | 111 | 01/28/2009 | Paid | $0.54 |