Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11111805038 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 11052705437 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 11/21/2011 | Paid | $2,148.60 |
| PO 8700 11052705437 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 11/21/2011 | Paid | $109.00 |