PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | CMC GOVERNMENT SERVICES, INC. |
PAYMENT REQUEST | PRM 8700 21012209896 |
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 20110300060 | n/a | Ammunition | 111 | 01/26/2021 | Paid | $42,900.00 |