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 Counterfeit Scanning Devices 111 09/11/2018 Paid $2,737.15
CT 8700 18070300536 n/a ADAPTERS, COMPUTER CABLE 131 09/11/2018 Paid $75.00
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 MAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENT 141 09/11/2018 Paid $364.00