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Data Drill Down for February & 2023

Purchase Order
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PURCHASE ORDER Select a purchase order.

Total:$14,750.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22042507245 Ammunition 111 02/27/2023 Paid $14,750.00
DO 8700 22092012199 Ammunition 111 02/07/2023 Paid $11,505.00
DO 8700 22121903684 Ammunition 111 02/07/2023 Paid $381.77
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