Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09010612362 |
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 08112503534 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 111 | 01/07/2009 | Paid | $0.29 |
| PO 2200 08112503534 | n/a | BREAKER, CIRCUIT, 120/240 VOLT | 161 | 01/07/2009 | Paid | $7.08 |
| PO 2200 08112503534 | n/a | CONNECTORS, WIRE | 121 | 01/07/2009 | Paid | $0.15 |
| PO 2200 08112503534 | n/a | WIRE, TYPE THHN | 151 | 01/07/2009 | Paid | $66.26 |
| PO 2200 08112503534 | n/a | WIRE, TYPE THHN | 141 | 01/07/2009 | Paid | $66.26 |
| PO 2200 08112503534 | n/a | WIRE, TYPE THHN | 131 | 01/07/2009 | Paid | $66.26 |