Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | ADVNT BIOTECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 8700 10042221878 |
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 10030204300 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 04/23/2010 | Paid | $12.00 |
| PO 8700 10030204300 | n/a | Biological Testing Services | 111 | 04/23/2010 | Paid | $699.50 |