Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | E.I.T. CORPORATION |
| PAYMENT REQUEST | PRM 8700 09013016012 |
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 08121004309 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 111 | 02/02/2009 | Paid | $1,044.00 |
| PO 8700 08121004309 | n/a | HELMETS, BLASTING, PARTS & ACCESSORIES | 121 | 02/02/2009 | Paid | $23.05 |