PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 16121507187 |
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 16092020228 | n/a | Ammunition | 111 | 12/16/2016 | Paid | $4,995.00 |
DO 8700 16103102183 | n/a | Ammunition | 121 | 12/16/2016 | Paid | $2,850.00 |