Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8700 10081033384 |
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 10071301357 | n/a | Ammunition | 121 | 08/11/2010 | Paid | $8,736.00 |
| CT 8700 10071301357 | n/a | Ammunition | 131 | 08/11/2010 | Paid | $1,076.00 |
| CT 8700 10071301357 | n/a | Ammunition | 111 | 08/11/2010 | Paid | $23,482.00 |