Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | CONCEPT DEVELOPMENT CORP |
| PAYMENT REQUEST | PRM 8700 16080933545 |
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 16072203859 | n/a | Bomb Protection Devices and Supplies | 141 | 08/10/2016 | Paid | $279.65 |
| PO 8700 16072203859 | n/a | Bomb Protection Devices and Supplies | 121 | 08/10/2016 | Paid | $699.30 |
| PO 8700 16072203859 | n/a | Bomb Protection Devices and Supplies | 131 | 08/10/2016 | Paid | $349.65 |
| PO 8700 16072203859 | n/a | Transportation of Goods (Freight) | 151 | 08/10/2016 | Paid | $45.00 |
| PO 8700 16072203859 | n/a | Bomb Protection Devices and Supplies | 111 | 08/10/2016 | Paid | $699.30 |