PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CUMMINS-ALLISON CORP |
PAYMENT REQUEST | PRM 1100 17020912742 |
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 |
---|---|---|---|---|---|---|
CT 1100 16093001033 | n/a | Cash Registers and Cash Drawers | 113 | 02/10/2017 | Paid | $3,049.18 |