Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ATLAS COPCO COMPRESSORS LLC
PAYMENT REQUEST PRC 1100 MAX83258
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
DOM 1100 MAX91987 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 111 10/01/2020 Paid $930.00