Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 2200 13072630348 |
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 AW130624147 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 141 | 07/29/2013 | Paid | $1,000.00 |
| CT 2200 AW130624147 | n/a | Shield, Trench (Worker Protection) | 121 | 07/29/2013 | Paid | $5,548.00 |
| CT 2200 AW130624147 | n/a | Shield, Trench (Worker Protection) | 111 | 07/29/2013 | Paid | $3,492.00 |
| CT 2200 AW130624147 | n/a | Shield, Trench (Worker Protection) | 131 | 07/29/2013 | Paid | $2,130.00 |