Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CUMMINS-ALLISON CORP |
| PAYMENT REQUEST | PRM 1100 17020912742 |
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 1100 16093001033 | n/a | Cash Registers and Cash Drawers | 111 | 02/10/2017 | Paid | $1,999.66 |
| CT 1100 16093001033 | n/a | Cash Registers and Cash Drawers | 112 | 02/10/2017 | Paid | $1,999.66 |