PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 10090836522 |
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 10020300677 | n/a | Ammunition | 121 | 09/09/2010 | Paid | $1,229.70 |
DO 8700 10031514338 | n/a | Ammunition | 141 | 09/09/2010 | Paid | $91,752.00 |
DO 8700 10031514338 | n/a | Ammunition | 131 | 09/09/2010 | Paid | $9,175.20 |