PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | CUMMINS-ALLISON CORP |
PAYMENT REQUEST | PRM 1100 18013110919 |
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 1100 18011000949 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 112 | 02/01/2018 | Paid | $291.00 |
PO 1100 18011000949 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 02/01/2018 | Paid | $291.00 |