PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CUMMINS SOUTHERN PLAINS LLC |
PAYMENT REQUEST | PRM 7800 24012212220 |
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 24011800815 | n/a | Software Maintenance/Support | 121 | 01/23/2024 | Paid | $750.00 |
PO 7800 24011800815 | n/a | Software Maintenance/Support | 111 | 01/23/2024 | Paid | $1,540.00 |