PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8200 09031621871 |
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 09012106171 | n/a | Meters, Hand Held: Voltage, Amperage, Multi-Hand H | 111 | 03/17/2009 | Paid | $252.67 |