PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | MTS SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 6200 19101601450 |
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 19090402722 | n/a | Signs, Miscellaneous (Not Otherwise Classified) | 111 | 10/17/2019 | Paid | $1,525.00 |