Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | DATA-LINK ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8700 20111203922 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 20083101063 | n/a | LOCKS, GUN SAFE | 111 | 11/16/2020 | Paid | $4,592.80 |
| CT 8700 20083101063 | n/a | LOCKS, GUN SAFE | 121 | 11/16/2020 | Paid | $2,261.80 |
| CT 8700 20083101063 | n/a | Transportation of Goods (Freight) | 151 | 11/16/2020 | Paid | $1,210.53 |
| CT 8700 20083101063 | n/a | LOCKS, GUN SAFE | 141 | 11/16/2020 | Paid | $957.12 |
| CT 8700 20083101063 | n/a | LOCKS, GUN SAFE | 131 | 11/16/2020 | Paid | $761.28 |