PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TACNOLOGIES LTD |
PAYMENT REQUEST | PRM 8700 10122208487 |
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 10110800992 | n/a | PROJECTILES, PRACTICE | 111 | 12/27/2010 | Paid | $2,545.00 |
PO 8700 10110800992 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 12/27/2010 | Paid | $43.00 |