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 16082335045 |
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 15100100072 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 08/24/2016 | Paid | $862.09 |
| DO 7800 15100100072 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 08/24/2016 | Paid | $672.69 |
| DO 7800 15100100072 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 08/24/2016 | Paid | $1,355.79 |