PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRM 7800 15070930754 |
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 7800 15021902004 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 07/10/2015 | Paid | $832.00 |