Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 2200 16093039461 |
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 AW160718093 | n/a | Trench Braces and Column Clamps | 141 | 10/03/2016 | Paid | $743.74 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 151 | 10/03/2016 | Paid | $600.00 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 161 | 10/03/2016 | Paid | $125.00 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 131 | 10/03/2016 | Paid | $275.00 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 171 | 10/03/2016 | Paid | $750.00 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 121 | 10/03/2016 | Paid | $1,574.96 |
| CT 2200 AW160718093 | n/a | Trench Braces and Column Clamps | 111 | 10/03/2016 | Paid | $11,910.00 |