PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ATLAS COPCO COMPTEC LLC |
PAYMENT REQUEST | PRM 2200 10020112656 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW090722079 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 121 | 02/02/2010 | Paid | $2,688.64 |
PO 2200 10010502555 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 02/02/2010 | Paid | $3,000.00 |