PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MTS SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 6000 16082635512 |
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 |
---|---|---|---|---|---|---|
CT 6000 16080800827 | n/a | Reflective Safety Apparel and Accessories (See 345 | 111 | 08/29/2016 | Paid | $6,731.00 |