PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | PDS CONSULTANTS, INC. |
PAYMENT REQUEST | PRM 7800 24032219587 |
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 7800 23100200213 | n/a | GLASSES, SAFETY | 111 | 03/25/2024 | Paid | $116.00 |