PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATLAS COPCO COMPRESSORS LLC |
PAYMENT REQUEST | PRC 1100 MAX86098 |
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 MAX96994 | MA 1100 NS160000031 | Air Compressors and Accessories, Maintenance and R | 111 | 12/23/2020 | Paid | $4,582.98 |