PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 12101702073 |
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 12071017462 | n/a | Ammunition | 121 | 10/18/2012 | Paid | $15,528.50 |
DO 8700 12083120968 | n/a | Ammunition | 131 | 10/18/2012 | Paid | $2,416.80 |