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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUMMINS-ALLISON CORP
PAYMENT REQUEST PRM 8200 13050221793
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
PO 8200 13030502895 n/a Change Makers, Coin and Bill Counters, Money Handl 121 05/03/2013 Paid $483.00
PO 8200 13030502895 n/a Change Makers, Coin and Bill Counters, Money Handl 111 05/03/2013 Paid $483.00