PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CUMMINS-ALLISON CORP |
PAYMENT REQUEST | PRM 8200 13050221793 |
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 |