Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 09123009202
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 09120701904 n/a LAMP FROSTED A19 60W 111 12/31/2009 Paid $12.42
PO 2200 09120701904 n/a LAMP FROSTED A19 75W 121 12/31/2009 Paid $13.34