PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09032022357 |
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 09021107364 | n/a | Expansion Joints | 111 | 03/23/2009 | Paid | $91.00 |
PO 2200 09021107364 | n/a | RODS, GROUNDING | 131 | 03/23/2009 | Paid | $12.14 |
PO 2200 09021107364 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 03/23/2009 | Paid | $9.36 |