PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 09092444906 | LAMPS, FLUORESCENT, COMPACT | 09/25/2009 | Paid | $6,511.68 |
PRM 1100 08101502186 | LAMPS, FLUORESCENT, COMPACT | 10/16/2008 | Paid | $68,418.24 |