PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09012715244 |
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 2200 08121104387 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 01/28/2009 | Paid | $198.00 |