Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 08100100016 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08080515723 | n/a | LAMP FLUORESCENT 2FT F017 741 ECO | 131 | 10/02/2008 | Paid | $377.50 |
| PO 2200 08081816502 | n/a | LAMP ROUGH SERVICE A21 MED BASE 75W 130V | 121 | 10/02/2008 | Paid | $28.32 |
| PO 2200 08081816502 | n/a | LAMP FLUORESCENT 2FT F017 741 ECO | 111 | 10/02/2008 | Paid | $377.50 |