Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | VDAL ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8700 16072031524 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 16033102364 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 07/21/2016 | Paid | $1,224.72 |
| PO 8700 16033102364 | n/a | Transportation of Goods (Freight) | 121 | 07/21/2016 | Paid | $170.00 |