Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE ALLEN TRENCH SAFETY CORPORATION
PAYMENT REQUEST PRM 2200 24030517318

Total:$8,885.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 141 03/07/2024 Paid $1,144.00
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 161 03/07/2024 Paid $440.00
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 121 03/07/2024 Paid $2,380.00
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 111 03/07/2024 Paid $3,729.00
CT 2200 AW240119040 n/a Transportation of Goods (Freight) 171 03/07/2024 Paid $400.00
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 151 03/07/2024 Paid $440.00
CT 2200 AW240119040 n/a Boxes, Shoring (For Construction Worker Protection 131 03/07/2024 Paid $352.00
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