Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ATLAS COPCO NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 2200 24030517313 |
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 24022001046 | n/a | Filter Sets and In-Line Filters | 121 | 03/07/2024 | Paid | $1,289.89 |
| PO 2200 24022001046 | n/a | Transportation of Goods (Freight) | 111 | 03/07/2024 | Paid | $56.97 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 131 | 03/07/2024 | Paid | $707.54 |