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 17101100925 |
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 AW170821101 | n/a | Shield, Trench (Worker Protection) | 151 | 10/12/2017 | Paid | $613.70 |
| CT 2200 AW170821101 | n/a | Transportation of Goods (Freight) | 171 | 10/12/2017 | Paid | $840.00 |
| CT 2200 AW170821101 | n/a | Shield, Trench (Worker Protection) | 141 | 10/12/2017 | Paid | $768.00 |
| CT 2200 AW170821101 | n/a | Shield, Trench (Worker Protection) | 131 | 10/12/2017 | Paid | $284.00 |
| CT 2200 AW170821101 | n/a | Shield, Trench (Worker Protection) | 121 | 10/12/2017 | Paid | $1,632.00 |
| CT 2200 AW170821101 | n/a | Shield, Trench (Worker Protection) | 161 | 10/12/2017 | Paid | $130.00 |
| CT 2200 AW170821101 | n/a | Shield, Trench (Worker Protection) | 111 | 10/12/2017 | Paid | $12,288.00 |