Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CUMMINS-ALLISON CORP |
| PAYMENT REQUEST | PRM 8200 15121107581 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 15090100884 | n/a | Change Makers, Coin and Bill Counters, Money Handl | 121 | 12/14/2015 | Paid | $3,225.00 |
| CT 8200 15090100884 | n/a | Change Makers, Coin and Bill Counters, Money Handl | 111 | 12/14/2015 | Paid | $1,675.00 |
| CT 8200 15090100884 | n/a | Change Makers, Coin and Bill Counters, Money Handl | 131 | 12/14/2015 | Paid | $412.00 |