PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 8700 22083030399 |
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 22081010869 | n/a | Ammunition | 131 | 09/01/2022 | Paid | $50.00 |
DO 8700 22081010869 | n/a | Ammunition | 111 | 09/01/2022 | Paid | $7,549.75 |
DO 8700 22081010869 | n/a | Ammunition | 121 | 09/01/2022 | Paid | $11,648.30 |