Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 12032116327 Ballasts, All Kinds 03/22/2012 Paid $247.24
PRM 7400 11091334339 Lighting Fixtures, Indoor: All Kinds and Parts (In 09/14/2011 Paid $4,132.59
PRM 8500 11090133400 Ballasts, All Kinds 09/02/2011 Paid $204.10
PRM 7400 11082932942 Lighting Fixtures, Indoor: All Kinds and Parts (In 08/30/2011 Paid $12,806.76
PRM 8200 08112407845 LUGS, TERMINAL, GROUNDING 11/25/2008 Paid $416.70
PRM 8200 08112407845 TAPE, ELECTRICAL 11/25/2008 Paid $1,349.20
PRM 8200 08112407845 TUBING, HEAT SHRINK 11/25/2008 Paid $33.58