Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 08110404894 |
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 08101300806 | n/a | Stainless Steel Ware, All Kinds | 131 | 11/05/2008 | Paid | $52.92 |
| PO 2200 08101300806 | n/a | Stainless Steel Ware, All Kinds | 111 | 11/05/2008 | Paid | $17.74 |
| PO 2200 08101300806 | n/a | Stainless Steel Ware, All Kinds | 121 | 11/05/2008 | Paid | $22.19 |