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Vendors/Payees CUMMINS-ALLISON CORP
Expense Type Department Date Amount
Other Repair & Maint Serv Transfort / Parking Services Dec-10-2015 $42.00
Vehicle Repair Services Transfort / Parking Services May-04-2017 $449.00
Hardware Maint & Support Serv Transfort / Parking Services Nov-09-2015 $848.00
Vehicle Repair Services Transfort / Parking Services May-04-2017 $853.00
Vehicle Repair Services Transfort / Parking Services Oct-10-2017 $857.00
Total: $ 3,049.00