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 MAX80666 |
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 MAX93632 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 111 | 07/16/2020 | Paid | $585.00 |