PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 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 |