Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10012612075 |
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 09121500419 | n/a | Transportation of Goods (Freight) | 131 | 01/27/2010 | Paid | $30.00 |
| CT 8700 09121500419 | n/a | Guns, Stun (Nonlethal) | 121 | 01/27/2010 | Paid | $20,000.00 |
| DO 8700 09051120929 | n/a | Ammunition | 111 | 01/27/2010 | Paid | $637.50 |