PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8200 08110605442 |
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 8200 08100700378 | n/a | GUN, HEAT, GENERAL PURPOSE | 121 | 11/07/2008 | Paid | $163.39 |