PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 08102804054 |
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 08092519272 | n/a | CONNECTORS, CABLE, COPPER | 111 | 10/29/2008 | Paid | $157.98 |