Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09050228079 |
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 09022608176 | n/a | BOXES, SWITCH, SOLID GANG, RIGID CONDUIT, GALVANIZ | 141 | 05/04/2009 | Paid | $46.38 |
| PO 2200 09032309212 | n/a | CLEANERS, CONTACT | 121 | 05/04/2009 | Paid | $64.06 |
| PO 2200 09032309212 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 05/04/2009 | Paid | $96.50 |
| PO 2200 09042310520 | n/a | CLAMPS, GROUNDING ROD | 111 | 05/04/2009 | Paid | $1.79 |