Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ATLAS COPCO COMPTEC LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 14062327115 | Air Compressors and Accessories, Maintenance and R | 06/24/2014 | Paid | $53,440.00 |
| PRM 2200 14013112210 | Air Compressors and Accessories, Maintenance and R | 02/03/2014 | Paid | $13,480.00 |
| PRM 2200 12110504022 | BEARING ASSEMBLIES, TURBINE | 11/06/2012 | Paid | $111,897.00 |
| PRM 2200 12110504022 | Transportation of Goods (Freight) | 11/06/2012 | Paid | $960.00 |
| PRM 2200 10061527112 | BEARING ASSEMBLIES, TURBINE | 06/16/2010 | Paid | $115,091.00 |
| PRM 2200 10020112656 | Machinery and Heavy Hardware (Not Lawn Equipment) | 02/02/2010 | Paid | $5,688.64 |
| PRM 2200 09093045635 | Machinery and Heavy Hardware (Not Lawn Equipment) | 10/01/2009 | Paid | $28,240.00 |
| PRM 2200 09092444922 | Machinery and Heavy Hardware (Not Lawn Equipment) | 09/25/2009 | Paid | $3,000.00 |
| PRM 2200 09042126717 | Machinery and Heavy Hardware (Not Lawn Equipment) | 04/22/2009 | Paid | $9,074.47 |
| PRM 2200 09030219683 | Sleeve Bearings and Parts | 03/03/2009 | Paid | $108,916.00 |
| PRM 2200 09011413682 | SEALS, HYDRAULIC | 01/15/2009 | Paid | $4,071.00 |