Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE NTS MIKEDON LLC
PAYMENT REQUEST PRM 2200 20102902693
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 AW200922089 n/a Transportation of Goods (Freight) 161 11/02/2020 Paid $650.00
CT 2200 AW200922089 n/a Shield, Trench (Worker Protection) 151 11/02/2020 Paid $6,000.00
CT 2200 AW200922089 n/a Shield, Trench (Worker Protection) 121 11/02/2020 Paid $9,360.00
CT 2200 AW200922089 n/a Shield, Trench (Worker Protection) 111 11/02/2020 Paid $19,404.00
CT 2200 AW200922089 n/a Shield, Trench (Worker Protection) 131 11/02/2020 Paid $1,422.84
CT 2200 AW200922089 n/a Shield, Trench (Worker Protection) 141 11/02/2020 Paid $1,620.00