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 23121107586 |
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 23111600398 | n/a | FILTERS, SEPARATOR, OIL/AIR | 131 | 12/12/2023 | Paid | $433.52 |
| PO 2200 23111600398 | n/a | FILTERS, SEPARATOR, OIL/AIR | 121 | 12/12/2023 | Paid | $1,025.60 |
| PO 2200 23111600398 | n/a | Transportation of Goods (Freight) | 111 | 12/12/2023 | Paid | $66.39 |