Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 24012212264 |
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 23060909333 | n/a | Ammunition | 141 | 01/23/2024 | Paid | $15,860.00 |
| DO 8700 23060909333 | n/a | Ammunition | 131 | 01/23/2024 | Paid | $11,040.00 |
| DO 8700 23102602074 | n/a | Ammunition | 121 | 01/23/2024 | Paid | $255.61 |
| DO 8700 23102602074 | n/a | Ammunition | 111 | 01/23/2024 | Paid | $2,554.00 |