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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8700 23090533846

Total:$9,987.29

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
DO 8700 23022305619 n/a Ammunition 161 09/06/2023 Paid $2,388.00
DO 8700 23022305619 n/a Ammunition 141 09/06/2023 Paid $3,050.00
DO 8700 23022305619 n/a Ammunition 151 09/06/2023 Paid $3,450.00
DO 8700 23060909338 n/a Ammunition 121 09/06/2023 Paid $602.40
DO 8700 23060909338 n/a Ammunition 111 09/06/2023 Paid $305.90
DO 8700 23060909338 n/a Ammunition 131 09/06/2023 Paid $190.99
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