Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 24011811995 |
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 23090500713 | n/a | Ammunition | 151 | 01/22/2024 | Paid | $10,074.00 |
| CT 8700 23090500713 | n/a | Ammunition | 141 | 01/22/2024 | Paid | $5,520.00 |
| CT 8700 23090500713 | n/a | Ammunition | 131 | 01/22/2024 | Paid | $5,154.50 |
| CT 8700 23090500713 | n/a | Ammunition | 111 | 01/22/2024 | Paid | $2,440.00 |
| CT 8700 23090500713 | n/a | Ammunition | 121 | 01/22/2024 | Paid | $10,065.00 |
| CT 8700 23090500713 | n/a | Ammunition | 161 | 01/22/2024 | Paid | $20,700.00 |