Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NTS MIKEDON LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6300 18071826094 | Machinery and Heavy Hardware (Not Lawn Equipment) | 07/19/2018 | Paid | $3,750.00 |
| GAX 6300 18042409356 | 05/03/2018 | Paid | ($4,150.00) | |
| PRM 6300 18050219421 | Machinery and Heavy Hardware (Not Lawn Equipment) | 05/03/2018 | Paid | $4,750.00 |
| PRM 2200 17101100925 | Shield, Trench (Worker Protection) | 10/12/2017 | Paid | $15,715.70 |
| PRM 2200 17101100925 | Transportation of Goods (Freight) | 10/12/2017 | Paid | $840.00 |
| PRM 6300 14020612846 | ACTUATORS, VALVE, ELECTRONIC (VALVE OPERATORS) | 02/07/2014 | Paid | $911.00 |
| PRM 2200 13072630348 | Shield, Trench (Worker Protection) | 07/29/2013 | Paid | $11,170.00 |
| PRM 2200 13072630348 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 07/29/2013 | Paid | $1,000.00 |