PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 15120206507 |
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 15100200292 | n/a | Ammunition | 131 | 12/03/2015 | Paid | $17,003.79 |
DO 8700 15101301047 | n/a | Ammunition | 111 | 12/03/2015 | Paid | $17,507.70 |
DO 8700 15101301047 | n/a | Ammunition | 121 | 12/03/2015 | Paid | $6,018.60 |