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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