Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PDS CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 5300 24040821652 |
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 5300 24013005710 | n/a | GLASSES, SAFETY | 121 | 04/10/2024 | Paid | $70.00 |
| DO 5300 24021506429 | n/a | GLASSES, SAFETY | 111 | 04/10/2024 | Paid | $105.00 |