Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 16022515758 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15122301114 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 02/26/2016 | Paid | $2,650.50 |
| PO 8700 15122301114 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 121 | 02/26/2016 | Paid | $1,247.25 |