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 24030517315 |
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 | 161 | 03/07/2024 | Paid | $308.62 |
| PO 2200 24022001046 | n/a | Transportation of Goods (Freight) | 111 | 03/07/2024 | Paid | $47.55 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 141 | 03/07/2024 | Paid | $196.41 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 121 | 03/07/2024 | Paid | $114.42 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 171 | 03/07/2024 | Paid | $108.77 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 131 | 03/07/2024 | Paid | $593.82 |
| PO 2200 24022001046 | n/a | Filter Sets and In-Line Filters | 151 | 03/07/2024 | Paid | $295.68 |