Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MTS SAFETY PRODUCTS INC |
| PAYMENT REQUEST | PRM 6000 16122708229 |
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 16110200418 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 111 | 12/28/2016 | Paid | $38.85 |