Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 2200 09030420133 | BOLTS, EYE | 03/05/2009 | Paid | $33.08 |
| PRM 2200 09030420133 | COUPLINGS, GROUND ROD | 03/05/2009 | Paid | $31.08 |
| PRM 2200 09030420133 | Nuts, Steel (Including Nutserts) | 03/05/2009 | Paid | $14.05 |
| PRM 2200 09011313475 | ANGLES, BAR SIZE | 01/14/2009 | Paid | $61.12 |
| PRM 2200 09011313475 | SCREWS, CAP, STAINLESS STEEL, HEX HEAD, USS THREAD | 01/14/2009 | Paid | $23.43 |
| PRM 2200 09011313475 | SCREWS, CAP, STAINLESS STEEL, SOCKET HEAD, USS THR | 01/14/2009 | Paid | $35.97 |
| PRM 2200 09011313475 | WASHERS, FLAT, STAINLESS STEEL, 18-8 | 01/14/2009 | Paid | $106.00 |
| PRM 2200 09011313475 | WASHERS, LOCK, STAINLESS STEEL | 01/14/2009 | Paid | $7.21 |
| PRM 2200 08110404894 | Stainless Steel Ware, All Kinds | 11/05/2008 | Paid | $92.85 |