Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | CMC GOVERNMENT SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 20012711072 |
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 20012300287 | n/a | FREIGHT SERVICES | 121 | 01/28/2020 | Paid | $70.00 |
| CT 8700 20012300287 | n/a | Tear Gas, Tear Gas Guns, and Ammunition | 111 | 01/28/2020 | Paid | $5,871.36 |