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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PAYEE GLOBAL ASSETS INTEGRATED LLC
PAYMENT REQUEST PRM 8700 22090731132

Total:$4,305.64

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 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 1111 09/08/2022 Paid $516.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 121 09/08/2022 Paid $474.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 191 09/08/2022 Paid $145.50
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 141 09/08/2022 Paid $684.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 1101 09/08/2022 Paid $1,100.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 181 09/08/2022 Paid $114.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 151 09/08/2022 Paid $75.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 161 09/08/2022 Paid $206.25
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 131 09/08/2022 Paid $330.00
PO 8700 22051601730 n/a Transportation of Goods (Freight) 1121 09/08/2022 Paid $349.89
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 111 09/08/2022 Paid $145.00
PO 8700 22051601730 n/a EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV 171 09/08/2022 Paid $166.00
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