Purchase Order
PAYEE | GT DISTRIBUTORS INC |
---|---|
EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21020504894 | Ammunition | 111 | 01/20/2022 | Paid | $11,775.00 |