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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CRAWFORD ELECTRIC SUPPLY COMPANY, INC
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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 17080829936 Electrical Equipment (Except Cable and Wires, and 08/09/2017 Paid $18.10
PRM 2200 17071727823 Electrical Equipment (Except Cable and Wires, and 07/18/2017 Paid $110.00
PRM 2200 17071727828 Electrical Equipment (Except Cable and Wires, and 07/18/2017 Paid $4,340.70