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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WESCO DISTRIBUTION INC
PAYMENT REQUEST Select a payment request.

Total:$2,653.36

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
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