PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | PRM 8700 14040919672 |
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 14012100239 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 04/10/2014 | Paid | $5,656.30 |