Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09081840654 |
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 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 151 | 08/19/2009 | Paid | $52.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 111 | 08/19/2009 | Paid | $134.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 161 | 08/19/2009 | Paid | $100.50 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 191 | 08/19/2009 | Paid | $62.70 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 141 | 08/19/2009 | Paid | $78.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 1101 | 08/19/2009 | Paid | $104.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 171 | 08/19/2009 | Paid | $63.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 181 | 08/19/2009 | Paid | $90.00 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 131 | 08/19/2009 | Paid | $46.80 |
| PO 2200 09071313070 | n/a | RELAYS, CIRCUIT BREAKER | 121 | 08/19/2009 | Paid | $93.60 |