Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 8100 24021314953 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 02/15/2024 | Paid | $3.07 |
| PRM 8100 21111504266 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/16/2021 | Paid | $76.65 |
| PRM 8100 21061523072 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/17/2021 | Paid | $3,498.58 |
| GAX 8500 11120704289 | 12/20/2011 | Paid | $46.30 | |
| PRM 8500 11051823199 | Ballasts, All Kinds | 05/19/2011 | Paid | $428.40 |
| PRM 1100 09092444906 | LAMPS, FLUORESCENT, COMPACT | 09/25/2009 | Paid | $9,831.36 |
| PRM 8500 09081240055 | Lighting Fixtures, Indoor: All Kinds and Parts (In | 08/13/2009 | Paid | $492.50 |
| PRM 2200 09051129068 | LAMPS, MINIATURE, FLASHLIGHT AND HAND LANTERN | 05/12/2009 | Paid | $1,050.50 |
| PRM 2200 09032422679 | Label Dispensing Machines and Accessories (For Con | 03/25/2009 | Paid | $391.60 |
| PRM 2200 09012715240 | BLANKS, STEEL SNAP-IN | 01/28/2009 | Paid | $2.03 |
| PRM 2200 09012715240 | BREAKER, CIRCUIT, TYPE THQL | 01/28/2009 | Paid | $8.65 |
| PRM 2200 09012715240 | BUSHINGS, CIRCUIT BREAKER | 01/28/2009 | Paid | $0.54 |