Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE ATLAS COPCO COMPRESSORS LLC
PAYMENT REQUEST PRC 1100 MAX84824

Total:$13,930.22

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 MAX96035 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 131 11/17/2020 Paid $2,650.80
DOM 1100 MAX96035 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 141 11/17/2020 Paid $2,650.80
DOM 1100 MAX96035 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 111 11/17/2020 Paid $2,107.21
DOM 1100 MAX96035 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 121 11/17/2020 Paid $2,107.21
DOM 1100 MAX96035 MA 1100 NS160000031 Air Compressors and Accessories, Maintenance and R 151 11/17/2020 Paid $4,414.20
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