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 | Shield, Trench (Worker Protection) | 131 | 11/02/2020 | Paid | $1,422.84 |
| 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) | 121 | 11/02/2020 | Paid | $9,360.00 |
| CT 2200 AW200922089 | n/a | Shield, Trench (Worker Protection) | 141 | 11/02/2020 | Paid | $1,620.00 |
| 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) | 151 | 11/02/2020 | Paid | $6,000.00 |