Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | TEM-TEX SOLVENTS CORP |
| PAYMENT REQUEST | PRM 8700 16101701339 |
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 16093004732 | n/a | SOLVENTS, STODDARD | 111 | 10/18/2016 | Paid | $749.30 |
| PO 8700 16093004732 | n/a | Transportation of Goods (Freight) | 121 | 10/18/2016 | Paid | $25.00 |