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 6200 10043022660 |
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 6200 10020803585 | n/a | FLAGS, SAFETY | 111 | 05/03/2010 | Paid | $982.00 |
| PO 6200 10020803585 | n/a | Transportation of Goods (Freight) | 121 | 05/03/2010 | Paid | $87.00 |