Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MTS SAFETY PRODUCTS |
| PAYMENT REQUEST | PRM 6000 11031816972 |
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 6000 10120301490 | n/a | SIGNS, PLASTIC | 111 | 03/21/2011 | Paid | $2,342.89 |
| PO 6000 10120301490 | n/a | SIGNS, PLASTIC | 121 | 03/21/2011 | Paid | $150.00 |