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 11120105950 |
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 11100400033 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 121 | 12/02/2011 | Paid | $2,377.99 |
| PO 6000 11102600593 | n/a | VESTS, SAFETY, REFLECTORIZED | 111 | 12/02/2011 | Paid | $921.50 |