PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 11011810712 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW101118035 | n/a | STARTERS AND PARTS | 111 | 01/19/2011 | Paid | $8,643.00 |