Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 08102303471

Total:$666.56

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 08082817372 n/a LUGS, TERMINAL, GROUNDING 191 10/24/2008 Paid $8.48
PO 2200 08082817372 n/a LAMPS, HIGH PRESSURE SODIUM, GENERAL AND STREET LI 181 10/24/2008 Paid $82.32
PO 2200 08082817372 n/a LAMPS, HIGH PRESSURE SODIUM, GENERAL AND STREET LI 131 10/24/2008 Paid $68.60
PO 2200 08082817372 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 10/24/2008 Paid $25.08
PO 2200 08082817372 n/a Ballasts, All Kinds 171 10/24/2008 Paid $246.96
PO 2200 08082817372 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 10/24/2008 Paid $40.40
PO 2200 08091018169 n/a CONNECTORS, CONDUIT, ALUMINUM 111 10/24/2008 Paid $94.86
PO 2200 08091018169 n/a BUSHINGS, CONNECTOR 121 10/24/2008 Paid $46.94
PO 2200 08092519272 n/a CONNECTORS, CABLE, COPPER 141 10/24/2008 Paid $52.92
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