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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE EAGLE PRIDE SUPPLY LLC
PAYMENT REQUEST PRM 8700 21040916953

Total:$8,888.60

Purchase Orders | Select from Below
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 20111900093 n/a Ammunition 1101 04/13/2021 Paid $424.50
CT 8700 20111900093 n/a Ammunition 111 04/13/2021 Paid $1,150.00
CT 8700 20111900093 n/a Ammunition 191 04/13/2021 Paid $650.00
CT 8700 20111900093 n/a Ammunition 151 04/13/2021 Paid $637.80
CT 8700 20111900093 n/a Ammunition 161 04/13/2021 Paid $617.80
CT 8700 20111900093 n/a Ammunition 171 04/13/2021 Paid $876.00
CT 8700 20111900093 n/a Ammunition 181 04/13/2021 Paid $1,320.00
CT 8700 20111900093 n/a Ammunition 131 04/13/2021 Paid $1,150.00
CT 8700 20111900093 n/a Ammunition 121 04/13/2021 Paid $1,150.00
CT 8700 20111900093 n/a Ammunition 141 04/13/2021 Paid $912.50
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