Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09012715243 |
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 08102901888 | n/a | Conduit and Fittings, Aluminum | 121 | 01/28/2009 | Paid | $1.20 |
| PO 2200 08102901888 | n/a | Conduit and Fittings, Aluminum | 131 | 01/28/2009 | Paid | $16.55 |
| PO 2200 08102901888 | n/a | Conduit and Fittings, Aluminum | 111 | 01/28/2009 | Paid | $56.60 |