PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 6200 23102703219 |
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 6200 23102602025 | n/a | GLASSES, SAFETY | 131 | 10/30/2023 | Paid | $150.00 |
DO 6200 23102602025 | n/a | GLASSES, SAFETY | 111 | 10/30/2023 | Paid | $150.00 |
DO 6200 23102602025 | n/a | GLASSES, SAFETY | 121 | 10/30/2023 | Paid | $150.00 |