Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | FEDERAL EASTERN INTERNATIONAL, LLC |
| PAYMENT REQUEST | PRM 8700 22091632030 |
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 22080402290 | n/a | GRENADES, (NOT OTHERWISE CLASSIFIED) | 111 | 09/19/2022 | Paid | $2,959.20 |
| PO 8700 22080402290 | n/a | Transportation of Goods (Freight) | 121 | 09/19/2022 | Paid | $310.00 |