Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 6300 24042523988 |
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 6300 23102602033 | n/a | GLASSES, SAFETY | 111 | 04/29/2024 | Paid | $8.00 |
DO 6300 23102602033 | n/a | GLASSES, SAFETY | 121 | 04/29/2024 | Paid | $200.00 |
DO 6300 24022706825 | n/a | GLASSES, SAFETY | 141 | 04/29/2024 | Paid | $110.00 |
DO 6300 24031207431 | n/a | GLASSES, SAFETY | 151 | 04/29/2024 | Paid | $108.00 |
DO 6300 24031507560 | n/a | GLASSES, SAFETY | 131 | 04/29/2024 | Paid | $208.00 |