PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 10030216136 |
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 10011500581 | n/a | Ammunition | 121 | 03/03/2010 | Paid | $2,816.19 |
CT 8700 10011500581 | n/a | Ammunition | 111 | 03/03/2010 | Paid | $16,578.00 |