Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09032623292 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 08120906614 | n/a | Ammunition | 141 | 03/27/2009 | Paid | $24,270.00 |
| PO 8700 09022007851 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 161 | 03/27/2009 | Paid | $618.90 |
| PO 8700 09022007851 | n/a | Transportation of Goods (Freight) | 181 | 03/27/2009 | Paid | $155.00 |
| PO 8700 09022007851 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 151 | 03/27/2009 | Paid | $637.50 |
| PO 8700 09022007851 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 171 | 03/27/2009 | Paid | $690.00 |