Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | PRECISION DELTA CORP |
| PAYMENT REQUEST | PRM 8700 23101201638 |
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 23092813214 | n/a | Ammunition | 131 | 10/16/2023 | Paid | $300.00 |
| DO 8700 23092813214 | n/a | Ammunition | 111 | 10/16/2023 | Paid | $14,382.08 |
| DO 8700 23092813214 | n/a | Ammunition | 121 | 10/16/2023 | Paid | $11,638.26 |