PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8300 10031517824 |
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 | TAPE ELECTRIC 3/4 IN X 66 FT ALL WEATHER | 111 | 03/16/2010 | Paid | $40.00 |