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 | Paid | $1,781.64 |
| DO 8700 24101501440 | Ammunition | 111 | 01/16/2025 | Paid | $15,752.50 |
| DO 8700 24111903456 | Ammunition | 111 | 01/16/2025 | Paid | $10,657.50 |
| DO 8700 24111903456 | Ammunition | 121 | 01/16/2025 | Paid | $4,542.50 |
| DO 8700 24111903456 | Ammunition | 131 | 01/16/2025 | Paid | $39,585.00 |