Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CUMMINS SOUTHERN PLAINS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 24120908115 | Software Maintenance/Support | 12/10/2024 | Paid | $1,680.00 |
| PRM 7800 24073135948 | Software Maintenance/Support | 08/01/2024 | Paid | $1,540.00 |
| PRM 5600 22121907725 | Software Maintenance/Support | 12/20/2022 | Paid | $1,540.00 |
| PRM 5600 22111804995 | Software Maintenance/Support | 11/21/2022 | Paid | $1,540.00 |