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 2200 13100100033 |
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 AW130801173 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 10/02/2013 | Paid | $5,987.50 |
| CT 2200 AW130801173 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 10/02/2013 | Paid | $11,187.52 |
| CT 2200 AW130801173 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 10/02/2013 | Paid | $4,775.04 |