Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ATLAS COPCO COMPRESSORS LLC |
| PAYMENT REQUEST | PRC 1100 MAX72166 |
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 MAX87454 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 121 | 10/18/2019 | Paid | $2,107.21 |
| DOM 1100 MAX87454 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 141 | 10/18/2019 | Paid | $2,650.80 |
| DOM 1100 MAX87454 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 111 | 10/18/2019 | Paid | $2,107.21 |
| DOM 1100 MAX87454 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 151 | 10/18/2019 | Paid | $4,414.20 |
| DOM 1100 MAX87454 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 131 | 10/18/2019 | Paid | $2,650.80 |