PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 8700 11083033197 |
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 | 121 | 08/31/2011 | Paid | $583.00 |
CT 8700 11061401074 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 08/31/2011 | Paid | $2,111.76 |