Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 8300 08122311389 |
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 08103001997A | n/a | LAMP FLOOD PAR 38 90W 120VMD TUNGSTEN HALOGEN | 111 | 12/29/2008 | Paid | $222.60 |
| PO 8300 08103001997A | n/a | LAMP FLUORESCENT PREHEAT MED BIPIN BASE 15W F15T8/ | 121 | 12/29/2008 | Paid | $256.50 |