Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ATLAS COPCO COMPRESSORS LLC |
| PAYMENT REQUEST | PRM 2200 23092636421 |
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 2200 23091102534 | n/a | AIR COMPRESSORS AND ACCESSORIES | 121 | 09/28/2023 | Paid | $2,709.97 |
| PO 2200 23091102534 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 111 | 09/28/2023 | Paid | $59.03 |