PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRM 7800 19111905053 |
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 19100100011 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 11/21/2019 | Paid | $3,769.58 |
DO 7800 19100100011 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 11/21/2019 | Paid | $1,048.21 |