Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 14031716685 |
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 13102101739 | n/a | Ammunition | 131 | 03/18/2014 | Paid | $12,183.23 |
| DO 8700 13120404390 | n/a | Ammunition | 121 | 03/18/2014 | Paid | $805.60 |
| DO 8700 14022808917 | n/a | Ammunition | 141 | 03/18/2014 | Paid | $5,784.81 |
| DO 8700 14022808917 | n/a | Ammunition | 142 | 03/18/2014 | Paid | $1,007.98 |
| PO 8700 13100400096 | n/a | Ammunition | 151 | 03/18/2014 | Paid | $315.00 |
| PO 8700 14013001979 | n/a | Ammunition | 111 | 03/18/2014 | Paid | $2,497.50 |