PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 19020811324 |
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 18081702915 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 02/11/2019 | Paid | $1,730.00 |
PO 8700 18081702915 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 02/11/2019 | Paid | $1,851.00 |
PO 8700 18081702915 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 02/11/2019 | Paid | $842.50 |