Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11092135092 |
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 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 09/22/2011 | Paid | $30.65 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1151 | 09/22/2011 | Paid | $297.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 09/22/2011 | Paid | $133.80 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 141 | 09/22/2011 | Paid | $1,073.80 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1171 | 09/22/2011 | Paid | $450.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1101 | 09/22/2011 | Paid | $206.36 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1181 | 09/22/2011 | Paid | $800.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1241 | 09/22/2011 | Paid | $143.75 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1231 | 09/22/2011 | Paid | $111.90 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 191 | 09/22/2011 | Paid | $709.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 09/22/2011 | Paid | $66.90 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1161 | 09/22/2011 | Paid | $229.40 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1141 | 09/22/2011 | Paid | $387.60 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1111 | 09/22/2011 | Paid | $250.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1221 | 09/22/2011 | Paid | $187.50 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1191 | 09/22/2011 | Paid | $647.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 181 | 09/22/2011 | Paid | $408.48 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1131 | 09/22/2011 | Paid | $684.50 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 171 | 09/22/2011 | Paid | $1,656.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1211 | 09/22/2011 | Paid | $193.75 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 161 | 09/22/2011 | Paid | $375.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1201 | 09/22/2011 | Paid | $600.00 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 1121 | 09/22/2011 | Paid | $775.20 |
| CT 8700 11051600971 | n/a | Explosives, Grenades, Accessories and Supplies | 151 | 09/22/2011 | Paid | $135.66 |