Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | GLOBAL ASSETS INTEGRATED LLC |
| PAYMENT REQUEST | PRM 8700 22092132430 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 22052500590 | n/a | Transportation of Goods (Freight) | 111 | 09/22/2022 | Paid | $1,954.08 |
| CT 8700 22052500590 | n/a | EXPLOSIVE ORDINANCE DISPOSAL (EOD), IMPROVISED EXPLOSIVE DEV | 121 | 09/22/2022 | Paid | $5,400.00 |