Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ATLAS COPCO USA HOLDINGS INC & SUBSIDIARIES |
| PAYMENT REQUEST | PRM 2400 13091034413 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 13043003941A | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 09/11/2013 | Paid | $255.02 |
| PO 2400 13043003941A | n/a | Accessories (Not Otherwise Classified) Maintenance | 131 | 09/11/2013 | Paid | $522.80 |
| PO 2400 13043003941A | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 09/11/2013 | Paid | $279.94 |