Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PAYEE | BAG-A-NUT, LLC |
| PAYMENT REQUEST | PRM 8700 11031716926 |
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 11030103323 | n/a | POLICE EQUIPMENT AND SUPPLIES | 111 | 03/18/2011 | Paid | $2,632.96 |
| PO 8700 11030103323 | n/a | Transportation of Goods (Freight) | 121 | 03/18/2011 | Paid | $216.90 |