Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 23091334925 |
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 23071410484 | n/a | Ammunition | 111 | 09/14/2023 | Paid | $556.76 |
| DO 8700 23071410484 | n/a | Ammunition | 121 | 09/14/2023 | Paid | $536.73 |
| DO 8700 23082411981 | n/a | Ammunition | 131 | 09/14/2023 | Paid | $14,925.00 |