Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8200 08112007325 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08102200145 | n/a | PLUGS, RECEPTACLE | 111 | 11/21/2008 | Paid | $1,988.00 |
| CT 8200 08102200145 | n/a | PLUGS, RECEPTACLE | 121 | 11/21/2008 | Paid | $3,095.00 |
| CT 8200 08102200145 | n/a | PLUGS, RECEPTACLE | 131 | 11/21/2008 | Paid | $1,272.50 |