Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
| PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 8200 08121210452 |
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 08102200147 | n/a | SWITCH, SAFETY, SINGLE THROW, 3 POLE, 240 VOLT, NE | 111 | 12/15/2008 | Paid | $813.36 |