PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | EAGLE PRIDE SUPPLY LLC |
PAYMENT REQUEST | PRM 8700 20062526318 |
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 |
---|---|---|---|---|---|---|
CT 8700 20030500447 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 06/29/2020 | Paid | $14,540.80 |