Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 12121808102 |
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 12101000983 | n/a | Ammunition | 131 | 12/19/2012 | Paid | $13,234.50 |
| DO 8700 12101001019 | n/a | Ammunition | 121 | 12/19/2012 | Paid | $5,587.32 |
| DO 8700 12111503442 | n/a | Ammunition | 111 | 12/19/2012 | Paid | $966.50 |