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 09030420133 |
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 09012906640 | n/a | Nuts, Steel (Including Nutserts) | 121 | 03/05/2009 | Paid | $14.05 |
| PO 2200 09012906640 | n/a | BOLTS, EYE | 111 | 03/05/2009 | Paid | $33.08 |
| PO 2200 09012906640 | n/a | COUPLINGS, GROUND ROD | 131 | 03/05/2009 | Paid | $31.08 |