Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PDS CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 2200 24010310100 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23110302510 | n/a | GLASSES, SAFETY | 121 | 01/04/2024 | Paid | $15.00 |
| DO 2200 23110302510 | n/a | GLASSES, SAFETY | 111 | 01/04/2024 | Paid | $70.00 |
| DO 2200 23111302893 | n/a | GLASSES, SAFETY | 141 | 01/04/2024 | Paid | $100.00 |
| DO 2200 23111302893 | n/a | GLASSES, SAFETY | 131 | 01/04/2024 | Paid | $108.00 |
| DO 2200 23112203325 | n/a | GLASSES, SAFETY | 161 | 01/04/2024 | Paid | $15.00 |
| DO 2200 23112203325 | n/a | GLASSES, SAFETY | 151 | 01/04/2024 | Paid | $108.00 |
| DO 2200 23112203325 | n/a | GLASSES, SAFETY | 171 | 01/04/2024 | Paid | $100.00 |