The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
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 23111603108 | Ammunition | 111 | 01/16/2025 | Outstanding | $1,781.64 |
DO 8700 24101501440 | Ammunition | 111 | 01/16/2025 | Outstanding | $15,752.50 |
DO 8700 24111903456 | Ammunition | 111 | 01/16/2025 | Outstanding | $10,657.50 |
DO 8700 24111903456 | Ammunition | 121 | 01/16/2025 | Outstanding | $4,542.50 |
DO 8700 24111903456 | Ammunition | 131 | 01/16/2025 | Outstanding | $39,585.00 |