Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 08100200307

Total:$804.60

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
DO 2200 08042218612 n/a Appliance, Fixture, and Portable Cables and Wires 161 10/03/2008 Paid $65.00
DO 2200 08042218612 n/a Appliance, Fixture, and Portable Cables and Wires 131 10/03/2008 Paid $80.56
DO 2200 08042218612 n/a Appliance, Fixture, and Portable Cables and Wires 121 10/03/2008 Paid $100.50
DO 2200 08042218612 n/a Appliance, Fixture, and Portable Cables and Wires 151 10/03/2008 Paid $36.48
DO 2200 08042218612 n/a Appliance, Fixture, and Portable Cables and Wires 141 10/03/2008 Paid $28.56
PO 2200 08091618534 n/a CLAMPS, PIPE, STAINLESS STEEL 111 10/03/2008 Paid $493.50
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