PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 19110503665 |
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 19090602751 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 11/06/2019 | Paid | $1,470.30 |
PO 8700 19090602751 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 11/06/2019 | Paid | $581.25 |
PO 8700 19090602751 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 11/06/2019 | Paid | $1,018.00 |