PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WESCO DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 10010710154 |
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 75W | 121 | 01/08/2010 | Paid | $8.74 |
PO 2200 09120701904 | n/a | LAMP FROSTED A19 60W | 111 | 01/08/2010 | Paid | $9.66 |