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 09011313475 |
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 08120303868 | n/a | SCREWS, CAP, STAINLESS STEEL, SOCKET HEAD, USS THR | 141 | 01/14/2009 | Paid | $18.55 |
| PO 2200 08120303868 | n/a | WASHERS, LOCK, STAINLESS STEEL | 161 | 01/14/2009 | Paid | $7.21 |
| PO 2200 08120303868 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 111 | 01/14/2009 | Paid | $53.00 |
| PO 2200 08120303868 | n/a | ANGLES, BAR SIZE | 171 | 01/14/2009 | Paid | $61.12 |
| PO 2200 08120303868 | n/a | SCREWS, CAP, STAINLESS STEEL, SOCKET HEAD, USS THR | 131 | 01/14/2009 | Paid | $17.42 |
| PO 2200 08120303868 | n/a | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 121 | 01/14/2009 | Paid | $23.43 |
| PO 2200 08120303868 | n/a | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 151 | 01/14/2009 | Paid | $53.00 |