PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CUMMINS-ALLISON CORP |
PAYMENT REQUEST | PRM 8100 10010810374 |
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 8100 09122802430 | n/a | MAINTENANCE EQUIPMENT | 111 | 01/11/2010 | Paid | $387.00 |