Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CUMMINS-ALLISON CORP |
| 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 1100 17020912742 | Cash Registers and Cash Drawers | 02/10/2017 | Paid | $3,049.18 |
| PRM 1100 17020912743 | Cash Registers and Cash Drawers | 02/10/2017 | Paid | $3,049.18 |
| PRM 8100 14123109556 | SERVICES NOT OTHERWISE CLASSIFIED | 01/02/2015 | Paid | $288.92 |
| PRM 8100 10010810374 | MAINTENANCE EQUIPMENT | 01/11/2010 | Paid | $387.00 |
| PRM 8100 08100200406 | MAINTENANCE | 10/03/2008 | Paid | $499.00 |