Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MTS SAFETY PRODUCTS INC |
| PAYMENT REQUEST | PRM 6200 23101101148 |
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 6200 23090602469 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 111 | 10/12/2023 | Paid | $2,093.00 |