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Purchase Order
PAYEE PDS CONSULTANTS, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$630.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 24110803098 GLASSES, SAFETY 111 01/16/2025 Outstanding $200.00
DO 6200 24120904132 GLASSES, SAFETY 111 01/16/2025 Outstanding $170.00
DO 7800 24100100072 GLASSES, SAFETY 111 01/16/2025 Outstanding $110.00
DO 8600 24101501559 GLASSES, SAFETY 111 01/16/2025 Outstanding $150.00
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