PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | NTS MIKEDON LLC |
PAYMENT REQUEST | PRM 2200 14041419890 |
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 14031702704 | n/a | Shield, Trench (Worker Protection) | 111 | 04/15/2014 | Paid | $780.24 |