PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8300 08122311389 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 08103001997A | n/a | Transportation of Goods (Freight) | 131 | 12/29/2008 | Paid | $15.00 |