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 |