PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRM 7800 19022012557 |
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 18100100059 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 02/21/2019 | Paid | $2,600.43 |