PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MTS SAFETY PRODUCTS |
PAYMENT REQUEST | PRM 6000 10091537340 |
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 6000 10090909773 | n/a | SIGNS, PLASTIC | 121 | 09/16/2010 | Paid | $21.90 |
PO 6000 10090909773 | n/a | SIGNS, PLASTIC | 111 | 09/16/2010 | Paid | $455.00 |