Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 08100901214

Total:$1,447.22

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 08081116079 n/a Conduit and Fittings, Aluminum 161 10/10/2008 Paid $44.76
PO 2200 08081116079 n/a BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM 151 10/10/2008 Paid $13.58
PO 2200 08081116079 n/a GASKETS, CONDULET 121 10/10/2008 Paid $0.30
PO 2200 08081116079 n/a Conduit and Fittings, Aluminum 171 10/10/2008 Paid $31.52
PO 2200 08081116079 n/a GASKETS, CONDULET 131 10/10/2008 Paid $0.26
PO 2200 08081116079 n/a Conduit and Fittings, Aluminum 111 10/10/2008 Paid $6.64
PO 2200 08081116079 n/a BUSHINGS, CONDUIT, RIGID, DIE CAST ALUMINUM 141 10/10/2008 Paid $8.56
PO 2200 08090817966 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 181 10/10/2008 Paid $1,341.60
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