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Departments Operation Services Vehicle Parts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1404174]
Credit May-13-2014 $-4,126.14
C And M Air Cooled Eng Purchase C And M Air Cool Sep-30-2014 $559.80
C And M Air Cooled Eng Credit Voucher C And M Ai Sep-30-2014 $-559.80
Bob Allen Ford Purchase Bob Allen Ford P Dec-31-2014 $64.95
AUTOZONE INC
[P.O. # 1500901]
Parts Jan-26-2015 $10.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1501343]
Tires Feb-10-2015 $1,042.56
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1508714]
Fender Set Oct-06-2015 $504.04
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1508714]
Fender Set Oct-06-2015 $-504.04
Total (of all records): $ -3,008.63
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