Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| 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 | COUPLINGS, CONDUIT, FOR EMT (THINWALL) RAINTIGHT | 04/08/2011 | Paid | $288.81 |
| PRM 8200 08120909866 | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 12/10/2008 | Paid | $137.99 |
| PRM 8200 08120909867 | LOCKNUTS, RIGID CONDUIT, MALLEABLE IRON | 12/10/2008 | Paid | $25.85 |