PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 2200 24050224786 |
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 24022706797 | n/a | GLASSES, SAFETY | 181 | 05/06/2024 | Paid | $15.00 |
DO 2200 24022706797 | n/a | GLASSES, SAFETY | 191 | 05/06/2024 | Paid | $100.00 |
DO 2200 24022706797 | n/a | GLASSES, SAFETY | 171 | 05/06/2024 | Paid | $70.00 |
DO 2200 24030607146 | n/a | GLASSES, SAFETY | 111 | 05/06/2024 | Paid | $108.00 |
DO 2200 24030607146 | n/a | GLASSES, SAFETY | 131 | 05/06/2024 | Paid | $100.00 |
DO 2200 24030607146 | n/a | GLASSES, SAFETY | 121 | 05/06/2024 | Paid | $15.00 |
DO 2200 24030607149 | n/a | GLASSES, SAFETY | 161 | 05/06/2024 | Paid | $100.00 |
DO 2200 24030607149 | n/a | GLASSES, SAFETY | 151 | 05/06/2024 | Paid | $15.00 |
DO 2200 24030607149 | n/a | GLASSES, SAFETY | 141 | 05/06/2024 | Paid | $70.00 |