Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
| 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 08121210452 | SWITCH, SAFETY, SINGLE THROW, 3 POLE, 240 VOLT, NE | 12/15/2008 | Paid | $813.36 |
| PRM 8200 08121110327 | SWITCH, SAFETY, SINGLE THROW, 3 POLE, 240 VOLT, NE | 12/12/2008 | Paid | $8,404.92 |