PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 18050219474 |
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 18030801427 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 05/03/2018 | Paid | $2,150.40 |
PO 8700 18030801427 | n/a | Transportation of Goods (Freight) | 121 | 05/03/2018 | Paid | $120.00 |