Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | ACTION TARGET INC |
| PAYMENT REQUEST | PRM 8700 18091831496 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18090403098 | n/a | Motors and Engines (Including Parts), Industrial, | 111 | 09/19/2018 | Paid | $1,957.08 |
| PO 8700 18090403098 | n/a | Motors and Engines (Including Parts), Industrial, | 121 | 09/19/2018 | Paid | $45.35 |
| PO 8700 18090403098 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 131 | 09/19/2018 | Paid | $11.25 |