PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRC 1100 MAX62428 |
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 | $874.59 |