Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11092335338 |
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 11072601226 | n/a | Ammunition | 171 | 09/26/2011 | Paid | $7,223.30 |
| DO 8700 11032112786 | n/a | Ammunition | 161 | 09/26/2011 | Paid | $14,346.30 |
| DO 8700 11032112786 | n/a | Ammunition | 151 | 09/26/2011 | Paid | $21,097.50 |