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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE CUMMINS SOUTHERN PLAINS LLC
PAYMENT REQUEST PRM 7800 08121110299

Total:$760.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 08112103366 n/a Applications Software for Microcomputer Systems: B 111 12/12/2008 Paid $760.00
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