Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PDS CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 6300 23033117643 |
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 6300 23030706089 | n/a | GLASSES, SAFETY | 122 | 04/03/2023 | Paid | $20.00 |
| DO 6300 23030706089 | n/a | GLASSES, SAFETY | 111 | 04/03/2023 | Paid | $100.00 |
| DO 6300 23030706089 | n/a | GLASSES, SAFETY | 121 | 04/03/2023 | Paid | $20.00 |