Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| 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 8200 11040719205 | Weatherproof Cables and Wires, Solid and Stranded, | 04/08/2011 | Paid | $1,782.10 |
| PRM 8200 11020712892 | Weatherproof Cables and Wires, Solid and Stranded, | 02/08/2011 | Paid | $2,112.00 |
| PRM 1100 08101301678 | Building Cables and Wires, Single and Multiconduct | 10/14/2008 | Paid | $37,120.00 |