Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | VIRTRA INC. |
| PAYMENT REQUEST | PRM 8700 20121606909 |
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 20101200020 | n/a | Transportation of Goods (Freight) | 131 | 12/17/2020 | Paid | $30.00 |
| CT 8700 20101200020 | n/a | SIMULATORS, TRAINING | 111 | 12/17/2020 | Paid | $4,004.00 |
| CT 8700 20101200020 | n/a | SIMULATORS, TRAINING | 121 | 12/17/2020 | Paid | $3,426.50 |