Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MSC INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 09032522985 | Tape, Duct, Adhesive Type | 03/26/2009 | Paid | $1,360.08 |
| PRM 8200 08112007325 | PLUGS, RECEPTACLE | 11/21/2008 | Paid | $6,355.50 |
| PRM 8200 08110605442 | TUBING, HEAT SHRINK | 11/07/2008 | Paid | $183.40 |