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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
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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 8100 24021314953 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 02/15/2024 Paid $919.03
PRM 8100 23120507015 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 12/07/2023 Paid $297.08
PRM 8100 23092736730 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 09/28/2023 Paid $129.92
PRM 8100 21062123478 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 06/22/2021 Paid $707.88
GAX 8500 10070719785 09/01/2010 Paid $38.43