Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 8300 08121911123 |
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 8300 08111302777 | n/a | BULBS (LABORATORY GLASSWARE) | 121 | 12/22/2008 | Paid | $15.00 |
| PO 8300 08111302777 | n/a | BULBS (LABORATORY GLASSWARE) | 111 | 12/22/2008 | Paid | $344.00 |