Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | RAY O'HERRON CO INC |
| PAYMENT REQUEST | PRM 8700 09010913204 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08120203715 | n/a | Ammunition | 131 | 01/12/2009 | Paid | $100.00 |
| PO 8700 08120203715 | n/a | Ammunition | 121 | 01/12/2009 | Paid | $56.00 |
| PO 8700 08120203715 | n/a | Ammunition | 111 | 01/12/2009 | Paid | $44.00 |