PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 15081134564 |
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 15070816661 | n/a | Ammunition | 141 | 08/12/2015 | Paid | $5,266.70 |
DO 8700 15070816661 | n/a | Ammunition | 121 | 08/12/2015 | Paid | $15,927.00 |
DO 8700 15070816661 | n/a | Ammunition | 111 | 08/12/2015 | Paid | $60,674.00 |
DO 8700 15070816661 | n/a | Ammunition | 131 | 08/12/2015 | Paid | $9,579.60 |