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 23101101202 |
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 23070700549 | n/a | Ammunition | 111 | 10/13/2023 | Paid | $2,408.04 |
| CT 8700 23070700549 | n/a | Ammunition | 121 | 10/13/2023 | Paid | $4,126.50 |