Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 08121911144 |
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 08091518487 | n/a | Explosives, Grenades, Accessories and Supplies | 1161 | 12/22/2008 | Paid | $884.88 |
| PO 8700 08091518487 | n/a | Transportation of Goods (Freight) | 1171 | 12/22/2008 | Paid | $38.00 |