Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 2200 21022312285 |
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 20082702418 | n/a | Shield, Trench (Worker Protection) | 142 | 02/24/2021 | Paid | $59.29 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 162 | 02/24/2021 | Paid | $780.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 152 | 02/24/2021 | Paid | $50.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 122 | 02/24/2021 | Paid | $122.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 111 | 02/24/2021 | Paid | $292.90 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 161 | 02/24/2021 | Paid | $780.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 151 | 02/24/2021 | Paid | $50.00 |
| PO 2200 20082702418 | n/a | Freight Handling; Materials Handling - Architectural | 171 | 02/24/2021 | Paid | $151.43 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 141 | 02/24/2021 | Paid | $59.29 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 131 | 02/24/2021 | Paid | $144.00 |
| PO 2200 20082702418 | n/a | Freight Handling; Materials Handling - Architectural | 172 | 02/24/2021 | Paid | $151.42 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 132 | 02/24/2021 | Paid | $144.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 121 | 02/24/2021 | Paid | $122.00 |
| PO 2200 20082702418 | n/a | Shield, Trench (Worker Protection) | 112 | 02/24/2021 | Paid | $292.90 |