Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 10032919559 |
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 10031514337 | n/a | Ammunition | 131 | 03/30/2010 | Paid | $2,831.20 |
| PO 8700 10030204277 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 03/30/2010 | Paid | $1,188.00 |
| PO 8700 10030204277 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 03/30/2010 | Paid | $40.00 |