PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | ATLAS COPCO COMPRESSORS LLC |
PAYMENT REQUEST | PRC 1100 MAX99778 |
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 MAX102785 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 03/03/2022 | Paid | $43,792.00 |