Data Drill Down for November & 2017

Purchase Order
PAYEE WESCO DISTRIBUTION, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX70054 CONNECTORS, CABLE, COPPER 111 11/30/2017 Paid $1,385.00
CTM 1100 MAX70054 CONNECTORS, CABLE, COPPER 121 11/30/2017 Paid $900.00
DOM 1100 MAX70574 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 11/30/2017 Paid $315.00
DOM 1100 MAX70578 ARMS, MAST 111 11/30/2017 Paid $2,175.00
DOM 1100 MAX70581 ARMS, MAST 111 11/30/2017 Paid $2,175.00
DOM 1100 MAX70612 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 111 11/30/2017 Paid $846.00
DOM 1100 MAX70612 BRACES, CROSS ARM 121 11/30/2017 Paid $960.00
DOM 1100 MAX70642 Tape, Electrical 111 11/30/2017 Paid $2,820.00
DOM 1100 MAX70674 ARRESTERS, LIGHTNING 111 11/30/2017 Paid $424.50
DOM 1100 MAX70677 Transformers, Power Distribution (Incl. Fluid Fill 111 11/30/2017 Paid $1,600.00
DOM 1100 MAX70677 Pole Line Hardware: Anchors, Arms, Bolts, Braces, 121 11/30/2017 Paid $850.00