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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUMMINS-ALLISON CORP
PAYMENT REQUEST PRM 8200 17111003817
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 17100600089 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 11/13/2017 Paid $195.00