PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 6300 23032717075 |
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 23030706089 | n/a | GLASSES, SAFETY | 122 | 03/28/2023 | Paid | $82.74 |
DO 6300 23030706089 | n/a | GLASSES, SAFETY | 121 | 03/28/2023 | Paid | $45.26 |
DO 6300 23030706089 | n/a | GLASSES, SAFETY | 112 | 03/28/2023 | Paid | $20.00 |
DO 6300 23030706089 | n/a | GLASSES, SAFETY | 131 | 03/28/2023 | Paid | $15.00 |
DO 6300 23030706089 | n/a | GLASSES, SAFETY | 111 | 03/28/2023 | Paid | $20.00 |