PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PAYEE | DYNAENERGETICS US, INC |
PAYMENT REQUEST | PRM 8700 11051723042 |
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 11040804308 | n/a | Explosives, Grenades, Accessories and Supplies | 111 | 05/18/2011 | Paid | $360.00 |
PO 8700 11040804308 | n/a | Explosives, Grenades, Accessories and Supplies | 121 | 05/18/2011 | Paid | $1,410.00 |