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 22042507245 | Ammunition | 111 | 06/23/2022 | Paid | $3,050.00 |
DO 8700 22042507245 | Ammunition | 121 | 06/23/2022 | Paid | $3,450.00 |
DO 8700 22041206893 | Ammunition | 111 | 06/21/2022 | Paid | $7,332.00 |