Data Drill Down for May & 2023
Purchase Order
| PAYEE | GT DISTRIBUTORS INC |
|---|---|
| EXPENSE CATEGORY | EXPLOSIVES/BLASTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 23022305619 | Ammunition | 111 | 05/30/2023 | Paid | $1,720.00 |
| DO 8700 22061408888 | Ammunition | 111 | 05/18/2023 | Paid | $30,000.00 |
| DO 8700 22121903684 | Ammunition | 111 | 05/18/2023 | Paid | $5,285.60 |
| DO 8700 23022305619 | Ammunition | 111 | 05/16/2023 | Paid | $8,600.00 |
| DO 8700 23030906225 | Ammunition | 111 | 05/15/2023 | Paid | $12,440.00 |
| DO 8700 22061408888 | Ammunition | 111 | 05/01/2023 | Paid | $29,500.00 |