PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 8700 12032316580 |
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 11121301590 | n/a | PROJECTILES, PRACTICE | 111 | 03/26/2012 | Paid | $1,617.84 |