Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | VDAL ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 11080930910 |
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 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 161 | 08/10/2011 | Paid | $361.30 |
| CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 151 | 08/10/2011 | Paid | $316.40 |
| CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 08/10/2011 | Paid | $655.80 |
| CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 131 | 08/10/2011 | Paid | $262.32 |
| CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 08/10/2011 | Paid | $594.80 |
| CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 141 | 08/10/2011 | Paid | $541.80 |