Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CAPACITORS |
| PAYEE | WESCO DISTRIBUTION, INC. |
| PAYMENT REQUEST | PRC 1100 MAX68200 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX79185 | n/a | Capacitors, Motor Starting and Running | 111 | 05/28/2019 | Paid | $40,950.00 |