PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 2200 23082232234 |
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 23041907606 | n/a | GLASSES, SAFETY | 141 | 08/24/2023 | Paid | $100.00 |
DO 2200 23041907606 | n/a | GLASSES, SAFETY | 131 | 08/24/2023 | Paid | $108.00 |
DO 2200 23051608536 | n/a | GLASSES, SAFETY | 111 | 08/24/2023 | Paid | $10.00 |
DO 2200 23051608536 | n/a | GLASSES, SAFETY | 121 | 08/24/2023 | Paid | $100.00 |