Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 17030815658 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1181 | 03/09/2017 | Paid | $237.10 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1131 | 03/09/2017 | Paid | $322.70 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1151 | 03/09/2017 | Paid | $271.40 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1211 | 03/09/2017 | Paid | $423.00 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 03/09/2017 | Paid | $179.36 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 03/09/2017 | Paid | $901.50 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 161 | 03/09/2017 | Paid | $203.30 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1171 | 03/09/2017 | Paid | $219.10 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1121 | 03/09/2017 | Paid | $371.60 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1201 | 03/09/2017 | Paid | $432.00 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1111 | 03/09/2017 | Paid | $402.50 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1141 | 03/09/2017 | Paid | $217.90 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 191 | 03/09/2017 | Paid | $1,017.00 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1191 | 03/09/2017 | Paid | $217.90 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1161 | 03/09/2017 | Paid | $182.85 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1101 | 03/09/2017 | Paid | $374.90 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 141 | 03/09/2017 | Paid | $233.12 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 1221 | 03/09/2017 | Paid | $342.40 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 181 | 03/09/2017 | Paid | $542.80 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 151 | 03/09/2017 | Paid | $90.15 |
| CT 8700 16111400073 | n/a | Explosives, Grenades, Accessories and Supplies | 171 | 03/09/2017 | Paid | $280.10 |
| DO 8700 17020306782 | n/a | Ammunition | 111 | 03/09/2017 | Paid | $7,182.00 |