Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8700 16121006514 |
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 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 181 | 12/12/2016 | Paid | $624.00 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 12/12/2016 | Paid | $89.68 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 141 | 12/12/2016 | Paid | $275.00 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 12/12/2016 | Paid | $89.68 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 171 | 12/12/2016 | Paid | $1,440.00 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 12/12/2016 | Paid | $89.68 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 161 | 12/12/2016 | Paid | $1,586.00 |
| PO 8700 16102100279 | n/a | Explosives, Grenades, Accessories and Supplies | 151 | 12/12/2016 | Paid | $517.50 |