Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 2200 09060431906 |
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 09051311234 | n/a | LAMP FLUORESCENT 4FT F032 741 ECO | 121 | 06/05/2009 | Paid | $345.00 |
| PO 2200 09051311234 | n/a | LAMP FLUORESCENT F40/D/ES | 111 | 06/05/2009 | Paid | $99.00 |
| PO 2200 09051311234 | n/a | LAMP FLUORESCENT F40/D/ES | 131 | 06/05/2009 | Paid | $33.00 |