PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 09042126731 |
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 09032309206 | n/a | Trucks, Pallet, Hand Operated and Powered | 111 | 04/22/2009 | Paid | $424.77 |