Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 20112004661 |
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 20081200991 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 11/23/2020 | Paid | $50.00 |
| CT 8700 20081200991 | n/a | Ammunition | 111 | 11/23/2020 | Paid | $5,272.50 |