Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 10051424098 |
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 10041605631 | n/a | BOXES AND PARTS, HANDY (ELECTRICAL USE), GALVANIZE | 121 | 05/17/2010 | Paid | $6.90 |
| PO 2200 10041605631 | n/a | BUSHINGS, GROUNDING | 151 | 05/17/2010 | Paid | $4.34 |
| PO 2200 10041605631 | n/a | PLATES AND COVERS | 131 | 05/17/2010 | Paid | $2.16 |
| PO 2200 10041605631 | n/a | CABLE, TYPE BX, ARMORED | 111 | 05/17/2010 | Paid | $88.00 |
| PO 2200 10041605631 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 141 | 05/17/2010 | Paid | $34.90 |