Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 |
|---|---|---|---|---|---|---|
| PO 8200 08110402248 | n/a | Tape, Duct, Adhesive Type | 121 | 12/15/2008 | Paid | $1,586.76 |