PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | MARK PHARR |
PAYMENT REQUEST | PRM 8700 15110303912 |
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 15073104011 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 11/04/2015 | Paid | $1,395.00 |