Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CUMMINS SOUTHERN PLAINS LLC |
| PAYMENT REQUEST | PRM 7800 15030316203 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 14123005810 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 03/04/2015 | Paid | $182.64 |
| DO 7800 14123005810 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 03/04/2015 | Paid | $934.41 |
| DO 7800 14123005810 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 03/04/2015 | Paid | $2,211.35 |