PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8300 10030916959 |
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 10012203106 | n/a | Lamp Fluorescent, Compact 100 Watt | 111 | 03/10/2010 | Paid | $187.20 |