Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE PRECISION DELTA CORP
PAYMENT REQUEST PRM 8700 22110904214
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 22102701788 n/a Ammunition 141 11/14/2022 Paid $275.00
DO 8700 22102701788 n/a Ammunition 131 11/14/2022 Paid $4,005.30
DO 8700 22102701788 n/a Ammunition 111 11/14/2022 Paid $18,305.10
DO 8700 22102701788 n/a Ammunition 121 11/14/2022 Paid $7,629.00