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Data Drill Down for January & 2025

Purchase Order
PAYEE OMNI DISTRIBUTION 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
PO 8700 24121600514 Explosive Device Mitigation and Remediation Equipment 111 01/16/2025 Paid $1,110.00
PO 8700 24121600514 Explosive Device Mitigation and Remediation Equipment 121 01/16/2025 Paid $830.00
PO 8700 24121600514 Explosive Device Mitigation and Remediation Equipment 131 01/16/2025 Paid $240.00