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Data Drill Down for All Months & All Years

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