Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09122908966 |
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 09113001679 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 12/30/2009 | Paid | $32.50 |
| PO 2200 09113001679 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 12/30/2009 | Paid | $14.61 |
| PO 2200 09113001679 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 12/30/2009 | Paid | $40.36 |
| PO 2200 09113001679 | n/a | Grounding Rods and Fittings | 151 | 12/30/2009 | Paid | $4.64 |
| PO 2200 09113001679 | n/a | HUBS, ALUMINUM | 111 | 12/30/2009 | Paid | $9.38 |