Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09111204860 |
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 09100800257 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 11/13/2009 | Paid | $222.00 |
| PO 2200 09100800257 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 121 | 11/13/2009 | Paid | $222.00 |
| PO 2200 09101900531 | n/a | UNIONS, CONDUIT, STEEL | 131 | 11/13/2009 | Paid | $75.90 |