Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | WESCO DISTRIBUTION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 13011110444 | LAMP FLUORESCENT F96T12/D/ES | 01/14/2013 | Paid | $256.50 |
| PRM 2200 10042922520 | LAMP FLUORESCENT 4FT F032 741 ECO | 04/30/2010 | Paid | $227.50 |
| PRM 2200 10032619268 | LAMP FLUORESCENT 4FT F032 741 ECO | 03/29/2010 | Paid | $227.50 |
| PRM 2200 10031718110 | LAMP FLUORESCENT 4FT F032 741 ECO | 03/18/2010 | Paid | $455.00 |
| PRM 2200 10021013914 | LAMP FROSTED A19 60W | 02/11/2010 | Paid | $22.08 |
| PRM 2200 10010710154 | LAMP FROSTED A19 60W | 01/08/2010 | Paid | $9.66 |
| PRM 2200 10010710154 | LAMP FROSTED A19 75W | 01/08/2010 | Paid | $8.74 |
| PRM 2200 09123009202 | LAMP FROSTED A19 60W | 12/31/2009 | Paid | $12.42 |
| PRM 2200 09123009202 | LAMP FROSTED A19 75W | 12/31/2009 | Paid | $13.34 |
| PRM 2200 09060431906 | LAMP FLUORESCENT 4FT F032 741 ECO | 06/05/2009 | Paid | $345.00 |
| PRM 2200 09060431906 | LAMP FLUORESCENT F40/D/ES | 06/05/2009 | Paid | $132.00 |
| PRM 2200 09060231575 | LAMP FLUORESCENT F40/D/ES | 06/03/2009 | Paid | $5.50 |
| PRM 2200 08123111865 | LAMP FLUORESCENT F96T12/D/ES | 01/02/2009 | Paid | $154.80 |
| PRM 2200 08100100016 | LAMP FLUORESCENT 2FT F017 741 ECO | 10/02/2008 | Paid | $755.00 |
| PRM 2200 08100100016 | LAMP ROUGH SERVICE A21 MED BASE 75W 130V | 10/02/2008 | Paid | $28.32 |