Data Drill Down for September & 2022
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 |
|---|---|---|---|---|---|
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 111 | 09/01/2022 | Paid | $318.13 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 121 | 09/01/2022 | Paid | $26.80 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 131 | 09/01/2022 | Paid | $4.32 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 141 | 09/01/2022 | Paid | $9.02 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 151 | 09/01/2022 | Paid | $7.34 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 161 | 09/01/2022 | Paid | $5.84 |
| PO 8100 22081002337 | Baggage Handling Equipment and Parts | 171 | 09/01/2022 | Paid | $13.72 |