PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | PRM 8100 14101702315 |
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 14100700128 | n/a | SWITCH, SELECTOR | 121 | 10/20/2014 | Paid | $11.12 |