Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 2200 21022312285 | Freight Handling; Materials Handling - Architectural | 02/24/2021 | Paid | $302.85 |
| PRM 2200 21022312285 | Shield, Trench (Worker Protection) | 02/24/2021 | Paid | $2,896.38 |
| PRM 2200 16093039461 | Trench Braces and Column Clamps | 10/03/2016 | Paid | $15,978.70 |
| PRM 2200 15052625863 | Construction Equipment (Not Otherwise Classified), Rental | 05/27/2015 | Paid | $4,807.40 |
| PRM 2200 15052625863 | Transportation of Goods (Freight) | 05/27/2015 | Paid | $435.00 |
| PRM 2200 14041419890 | Shield, Trench (Worker Protection) | 04/15/2014 | Paid | $780.24 |
| PRM 2200 14032517562 | Shield, Trench (Worker Protection) | 03/26/2014 | Paid | $1,467.40 |
| PRM 2200 14010609533 | Construction Equipment (Not Otherwise Classified), Rental | 01/07/2014 | Paid | $15,350.00 |
| PRM 2200 13100100033 | Transportation of Goods (Freight) | 10/02/2013 | Paid | $1,701.45 |