Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ATLAS COPCO NORTH AMERICA INC |
| 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 24030517313 | Filter Sets and In-Line Filters | 03/07/2024 | Paid | $1,997.43 |
| PRM 2200 24030517313 | Transportation of Goods (Freight) | 03/07/2024 | Paid | $56.97 |
| PRM 2200 24030517315 | Filter Sets and In-Line Filters | 03/07/2024 | Paid | $1,617.72 |
| PRM 2200 24030517315 | Transportation of Goods (Freight) | 03/07/2024 | Paid | $47.55 |