Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | L-TECH ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 08121210467 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08112103340 | n/a | Ammunition | 121 | 12/15/2008 | Paid | $265.00 |
| PO 8700 08112103340 | n/a | Ammunition | 111 | 12/15/2008 | Paid | $445.00 |
| PO 8700 08112103340 | n/a | Ammunition | 131 | 12/15/2008 | Paid | $17.76 |