Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | WHOLESALE & MFR PVF INC |
| PAYMENT REQUEST | PRM 8700 18110603665 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 18090503115 | n/a | FILTERS, AIR - MISCELLANEOUS - BRAND LISTED OR EQU | 111 | 11/07/2018 | Paid | $2,398.24 |