PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 1500 24020113526 |
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 1500 23100200036 | n/a | GLASSES, SAFETY | 111 | 02/05/2024 | Paid | $208.00 |
DO 1500 23100200036 | n/a | GLASSES, SAFETY | 131 | 02/05/2024 | Paid | $170.00 |
DO 1500 23100200036 | n/a | GLASSES, SAFETY | 121 | 02/05/2024 | Paid | $110.00 |