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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 08123111865
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 08121604610 n/a LAMP FLUORESCENT F96T12/D/ES 111 01/02/2009 Paid $154.80