Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | PRM 1500 12033017172 |
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 1500 12012600531 | n/a | Lifters and Stackers, Hydraulic and Powered | 131 | 04/02/2012 | Paid | $55.75 |
| CT 1500 12012600531 | n/a | Lifters and Stackers, Hydraulic and Powered | 111 | 04/02/2012 | Paid | $8,688.00 |
| CT 1500 12012600531 | n/a | Lifters and Stackers, Hydraulic and Powered | 121 | 04/02/2012 | Paid | $221.25 |