PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09051829805 |
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 09032309212 | n/a | Wire Rope Accessories: Clamps, Clips, Cutters, Eye | 111 | 05/19/2009 | Paid | $35.18 |