Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | AUSTIN EXPLOSIVES CO INC |
| PAYMENT REQUEST | PRM 8700 09012915826 |
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 08121104405 | n/a | Explosives, Grenades, Accessories and Supplies | 141 | 01/30/2009 | Paid | $900.00 |
| PO 8700 08121104405 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 01/30/2009 | Paid | $700.00 |
| PO 8700 08121104405 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 01/30/2009 | Paid | $160.00 |
| PO 8700 08121104405 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 01/30/2009 | Paid | $250.00 |