PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | TTS DISTRIBUTION, INC |
PAYMENT REQUEST | PRM 8700 17101201333 |
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 17092903738 | n/a | Transportation of Goods (Freight) | 111 | 10/13/2017 | Paid | $25.00 |
PO 8700 17092903738 | n/a | SOLVENTS, STODDARD | 121 | 10/13/2017 | Paid | $838.20 |