Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WESCO DISTRIBUTION, INC. |
| PAYMENT REQUEST | PRC 1100 MAX54224 |
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 MAXX6699 | n/a | CUTTERS, CABLE, HIGH LEVERAGE | 111 | 09/29/2017 | Paid | $11,092.50 |