Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8700 15022515658 |
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 15011606896 | n/a | Ammunition | 111 | 02/26/2015 | Paid | $3,471.60 |
| DO 8700 15011606896 | n/a | Ammunition | 112 | 02/26/2015 | Paid | $867.90 |