PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRM 5600 19040316686 |
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 5600 17121400724 | n/a | Software Maintenance/Support | 111 | 04/04/2019 | Paid | $376.05 |
PO 5600 18030601392 | n/a | Software Maintenance/Support | 121 | 04/04/2019 | Paid | $416.00 |
PO 5600 19021101162 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 131 | 04/04/2019 | Paid | $1,506.52 |