Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PDS CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 6300 23071027526 |
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 23030906189 | n/a | GLASSES, SAFETY | 111 | 07/11/2023 | Paid | $208.00 |
| DO 6300 23033006936 | n/a | GLASSES, SAFETY | 121 | 07/11/2023 | Paid | $208.00 |
| DO 6300 23040307055 | n/a | GLASSES, SAFETY | 141 | 07/11/2023 | Paid | $100.00 |
| DO 6300 23040307055 | n/a | GLASSES, SAFETY | 131 | 07/11/2023 | Paid | $8.00 |
| DO 6300 23051708554 | n/a | GLASSES, SAFETY | 151 | 07/11/2023 | Paid | $208.00 |