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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	ELECTRICAL/LIGHTING
PAYEE	WESCO DISTRIBUTION INC
PAYMENT REQUEST	PRM 2200 08101602445

Total:$1,634.52

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 08081316230	n/a	CLAMPS, ANGLE BEAM	1161	10/17/2008	Paid	$493.50
PO 2200 08081916635	n/a	Bushings and Related Items	1171	10/17/2008	Paid	$65.72
PO 2200 08081916635	n/a	Bushings and Related Items	1191	10/17/2008	Paid	$33.95
PO 2200 08081916635	n/a	Bushings and Related Items	1181	10/17/2008	Paid	$42.82
PO 2200 08082717208	n/a	PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.)	171	10/17/2008	Paid	$69.49
PO 2200 08082717208	n/a	PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.)	161	10/17/2008	Paid	$67.76
PO 2200 08082717208	n/a	PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.)	151	10/17/2008	Paid	$97.50
PO 2200 08090918057	n/a	CONDULET, CONDUIT, ALUMINUM	1151	10/17/2008	Paid	$357.20
PO 2200 08092519275	n/a	PLATES, CONDULET, HUB TYPE, ALUMINUM	121	10/17/2008	Paid	$98.40
PO 2200 08092519275	n/a	PLATES, CONDULET, HUB TYPE, ALUMINUM	141	10/17/2008	Paid	$74.12
PO 2200 08092519275	n/a	PLATES, CONDULET, HUB TYPE, ALUMINUM	111	10/17/2008	Paid	$33.78
PO 2200 08092519275	n/a	PLATES, CONDULET, HUB TYPE, ALUMINUM	131	10/17/2008	Paid	$98.31
PO 2200 08092519276	n/a	BRACKETS, WIRING	181	10/17/2008	Paid	$2.04
PO 2200 08092519276	n/a	CONDUIT, NON-METALLIC FLEXIBLE LOOM	1101	10/17/2008	Paid	$26.68
PO 2200 08092519276	n/a	CONDUIT, NON-METALLIC FLEXIBLE LOOM	1121	10/17/2008	Paid	$7.25
PO 2200 08092519276	n/a	CONDUIT, NON-METALLIC FLEXIBLE LOOM	191	10/17/2008	Paid	$9.09
PO 2200 08092519276	n/a	CONDUIT, NON-METALLIC FLEXIBLE LOOM	1111	10/17/2008	Paid	$23.68
PO 2200 08092519276	n/a	CONDUIT, NON-METALLIC FLEXIBLE LOOM	1131	10/17/2008	Paid	$28.01
PO 2200 08092519276	n/a	LUGS, ONE-HOLE, COPPER CABLE	1141	10/17/2008	Paid	$5.22