Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CUMMINS SOUTHERN PLAINS LLC |
| PAYMENT REQUEST | PRM 8100 09042327114 |
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 8100 09030608585 | n/a | LAMPS, MINIATURE, INDICATOR | 111 | 04/24/2009 | Paid | $366.60 |
| PO 8100 09030608585 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/24/2009 | Paid | $7.49 |