Data Drill Down for October & 2021
Purchase Order
| PAYEE | CRAWFORD ELECTRIC SUPPLY COMPANY, INC |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 21100800824 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/19/2021 | Paid | $167.95 |
| DO 8100 21091412194 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/18/2021 | Paid | $24.31 |
| DO 8100 21092012366 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/12/2021 | Paid | $461.01 |
| DO 8100 21092112398 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/12/2021 | Paid | $80.28 |
| DO 8100 21092912709 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/12/2021 | Paid | $19.02 |
| DO 8100 21093012727 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/12/2021 | Paid | $465.49 |