Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CUMMINS-ALLISON CORP |
| PAYMENT REQUEST | PRM 8700 18091030559 |
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 8700 18070300536 | n/a | MAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENT | 141 | 09/11/2018 | Paid | $364.00 |
| CT 8700 18070300536 | n/a | Counterfeit Scanning Devices | 111 | 09/11/2018 | Paid | $2,737.15 |
| CT 8700 18070300536 | n/a | SOFTWARE, CASHIERING AND REVENUE MANAGEMENT, MICROCOMPUTER | 121 | 09/11/2018 | Paid | $2,250.00 |
| CT 8700 18070300536 | n/a | Software Maintenance/Support | 151 | 09/11/2018 | Paid | $185.00 |
| CT 8700 18070300536 | n/a | ADAPTERS, COMPUTER CABLE | 131 | 09/11/2018 | Paid | $75.00 |