PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 19110503659 |
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 19082202625 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 11/06/2019 | Paid | $2,070.00 |
PO 8700 19082202625 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 11/06/2019 | Paid | $895.00 |