Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 08100100016 |
Purchase Orders | Select from Below
| 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 2200 08073015360 | n/a | BREAKERS, CIRCUIT - AUTOMOTIVE - BRAND LISTED OR E | 141 | 10/02/2008 | Paid | $115.75 |
| PO 2200 08073015360 | n/a | BREAKERS, CIRCUIT - AUTOMOTIVE - BRAND LISTED OR E | 151 | 10/02/2008 | Paid | $17.05 |
| PO 2200 08073015360 | n/a | BREAKERS, CIRCUIT - AUTOMOTIVE - BRAND LISTED OR E | 161 | 10/02/2008 | Paid | $2.04 |
| PO 2200 08080115537 | n/a | BREAKER, CIRCUIT, 3 POLE, 240 VOLT | 171 | 10/02/2008 | Paid | $122.85 |