Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | ADVANCED DEFENSE COMPONENTS INC |
| PAYMENT REQUEST | PRM 8700 21031614575 |
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 20082402397 | n/a | FREIGHT SERVICES | 151 | 03/18/2021 | Paid | $35.00 |
| PO 8700 20082402397 | n/a | TRAINING AIDS, POLICE | 131 | 03/18/2021 | Paid | $100.00 |
| PO 8700 20082402397 | n/a | TRAINING AIDS, POLICE | 141 | 03/18/2021 | Paid | $150.00 |
| PO 8700 20082402397 | n/a | TRAINING AIDS, POLICE | 111 | 03/18/2021 | Paid | $1,008.00 |
| PO 8700 20082402397 | n/a | TRAINING AIDS, POLICE | 121 | 03/18/2021 | Paid | $209.97 |