PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 17072528546 |
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 17032301919 | n/a | Transportation of Goods (Freight) | 121 | 07/26/2017 | Paid | $120.00 |
PO 8700 17032301919 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 07/26/2017 | Paid | $1,704.00 |
PO 8700 17041802167 | n/a | Transportation of Goods (Freight) | 141 | 07/26/2017 | Paid | $147.60 |
PO 8700 17041802167 | n/a | GRENADES, RIOT CONTROL | 151 | 07/26/2017 | Paid | $687.00 |
PO 8700 17041802167 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 07/26/2017 | Paid | $1,768.80 |