Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 2200 24031818771 | CAPACITORS, GENERAL ELECTRIC (G.E. OR EQUAL) | 03/19/2024 | Paid | $23,675.00 |
| PRM 2200 24010310090 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/04/2024 | Paid | $1,513.89 |
| PRM 2200 23101902256 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/23/2023 | Paid | $3,027.78 |
| PRM 2200 23101601784 | CAPACITORS, GENERAL ELECTRIC (G.E. OR EQUAL) | 10/17/2023 | Paid | $5,356.00 |
| PRM 2200 23101000900 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/12/2023 | Paid | $799.95 |
| PRM 2200 23082933017 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 08/31/2023 | Paid | $791.05 |
| PRM 2200 23072529171 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 07/27/2023 | Paid | $351.00 |
| PRM 2200 23060924529 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/12/2023 | Paid | $117.95 |
| PRM 2200 09012715240 | Conduit and Fittings, Aluminum | 01/28/2009 | Paid | $113.09 |