PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 22051120427 |
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 22041206893 | n/a | Ammunition | 121 | 05/12/2022 | Paid | $1,164.83 |
DO 8700 22041206893 | n/a | Ammunition | 131 | 05/12/2022 | Paid | $739.92 |
DO 8700 22041206893 | n/a | Ammunition | 111 | 05/12/2022 | Paid | $1,509.95 |