Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11061425577 |
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 11032112786 | n/a | Ammunition | 141 | 06/15/2011 | Paid | $16,378.48 |
| DO 8700 11032112786 | n/a | Ammunition | 131 | 06/15/2011 | Paid | $15,224.50 |
| DO 8700 11033113594 | n/a | Ammunition | 121 | 06/15/2011 | Paid | $63,827.90 |