Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 24041722845 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/18/2024 | Outstanding | $679.93 |
| PRM 8100 24040421433 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/08/2024 | Outstanding | $2,538.70 |
| PRM 8100 24031818970 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 03/21/2024 | Paid | $948.04 |
| PRM 8100 24012212287 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/25/2024 | Paid | $303.24 |
| PRM 8100 24012312419 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/25/2024 | Paid | $1,002.00 |
| PRM 8100 24012412567 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 01/25/2024 | Paid | $100.44 |
| PRM 8100 23121408368 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/18/2023 | Paid | $1,837.23 |
| PRM 8100 23121207879 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/14/2023 | Paid | $68.36 |
| PRM 8100 23121207882 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 12/14/2023 | Paid | $624.98 |
| PRM 8100 23112105671 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/22/2023 | Paid | $332.82 |
| PRM 8100 23111004537 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/14/2023 | Paid | $2,956.50 |
| PRM 8100 23111304606 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/14/2023 | Paid | $1,182.60 |
| PRM 8100 23110303983 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 11/06/2023 | Paid | $688.96 |
| PRM 8100 23101201557 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/16/2023 | Paid | $741.63 |
| PRM 8100 23101201574 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 10/16/2023 | Paid | $1,988.48 |
| PRM 8100 23092636543 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/28/2023 | Paid | $263.43 |
| PRM 8100 23092636545 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/28/2023 | Paid | $23.96 |
| PRM 8100 23050321017 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 05/08/2023 | Paid | $199.80 |
| PRM 8100 23050421156 | FIXTURE ACCESSORIES AND PARTS, LIGHT (OUTDOOR) | 05/08/2023 | Paid | $992.86 |
| PRM 8100 23041218979 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 04/17/2023 | Paid | $1,091.00 |
| PRM 8100 21060922459 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 06/10/2021 | Paid | $4,679.56 |