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 23051722441 |
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 23022200230 | n/a | Ammunition | 121 | 05/19/2023 | Paid | $2,977.50 |
| CT 8700 23022200230 | n/a | Ammunition | 111 | 05/19/2023 | Paid | $2,746.80 |