Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CUMMINS SOUTHERN PLAINS LLC |
| PAYMENT REQUEST | PRC 1100 MAX62427 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX77493 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/10/2018 | Paid | $3,975.47 |