PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 2200 09032422679 |
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 09021107377 | n/a | Label Dispensing Machines and Accessories (For Con | 121 | 03/25/2009 | Paid | $53.60 |
PO 2200 09021107377 | n/a | Label Dispensing Machines and Accessories (For Con | 111 | 03/25/2009 | Paid | $338.00 |