PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | PRECISION DELTA CORP |
PAYMENT REQUEST | PRM 8700 22100500548 |
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 22091912157 | n/a | Ammunition | 111 | 10/06/2022 | Paid | $1,973.15 |
DO 8700 22091912157 | n/a | Ammunition | 131 | 10/06/2022 | Paid | $150.00 |
DO 8700 22091912157 | n/a | Ammunition | 121 | 10/06/2022 | Paid | $1,335.10 |