PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ATLAS COPCO USA HOLDINGS INC & SUBSIDIARIES |
PAYMENT REQUEST | PRM 2400 13091134638 |
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 | 111 | 09/12/2013 | Paid | $345.20 |