Data Drill Down for January & 2025
Purchase Order
| PAYEE | PDS CONSULTANTS, INC. |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 24110803098 | GLASSES, SAFETY | 111 | 01/16/2025 | Paid | $200.00 |
| DO 6200 24120904132 | GLASSES, SAFETY | 111 | 01/16/2025 | Paid | $170.00 |
| DO 7800 24100100072 | GLASSES, SAFETY | 111 | 01/16/2025 | Paid | $110.00 |
| DO 8600 24101501559 | GLASSES, SAFETY | 111 | 01/16/2025 | Paid | $150.00 |