PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MTS SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 17110903688 |
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 17091403544 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 111 | 11/13/2017 | Paid | $1,698.00 |