PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MTS SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 17101201251 |
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 17082903380 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 111 | 10/13/2017 | Paid | $1,619.00 |