Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8700 10011911328

Total:$4,723.17

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 09110201004 n/a CARTRIDGES, TEAR GAS 181 01/20/2010 Paid $116.22
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 131 01/20/2010 Paid $2,148.60
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 151 01/20/2010 Paid $375.00
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 171 01/20/2010 Paid $494.88
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 121 01/20/2010 Paid $517.50
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 161 01/20/2010 Paid $510.00
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 141 01/20/2010 Paid $444.75
PO 8700 09110201004 n/a CARTRIDGES, TEAR GAS 191 01/20/2010 Paid $116.22
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