Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 2200 14032517562 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14022802473 | n/a | Shield, Trench (Worker Protection) | 121 | 03/26/2014 | Paid | $510.00 |
| PO 2200 14022802473 | n/a | Shield, Trench (Worker Protection) | 111 | 03/26/2014 | Paid | $957.40 |