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 17051622278 |
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 17041702159 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 05/17/2017 | Paid | $1,436.00 |
| PO 8700 17041702159 | n/a | Transportation of Goods (Freight) | 121 | 05/17/2017 | Paid | $67.43 |