Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8700 12111905487 |
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 12090421006 | n/a | Ammunition | 111 | 11/20/2012 | Paid | $2,400.00 |
| DO 8700 12100900930 | n/a | Ammunition | 121 | 11/20/2012 | Paid | $106,000.00 |