Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 18013110911 | SERVICES NOT OTHERWISE CLASSIFIED | 02/01/2018 | Paid | $582.00 |
| PRM 1100 18013110919 | SERVICES NOT OTHERWISE CLASSIFIED | 02/01/2018 | Paid | $582.00 |
| PRM 4600 14061326256 | Change Makers, Coin and Bill Counters, Money Handl | 06/16/2014 | Paid | $387.00 |
| PRM 4600 13052823973 | Change Makers, Coin and Bill Counters, Money Handl | 05/29/2013 | Paid | $387.00 |
| PRM 4600 12052922644 | Change Makers, Coin and Bill Counters, Money Handl | 05/30/2012 | Paid | $387.00 |
| PRM 4600 11052323452 | Change Makers, Coin and Bill Counters, Money Handl | 05/24/2011 | Paid | $387.00 |
| PRM 4600 10070629445 | Change Makers, Coin and Bill Counters, Money Handl | 07/07/2010 | Paid | $387.00 |
| PRM 4600 09052730920 | Change Makers, Coin and Bill Counters, Money Handl | 05/28/2009 | Paid | $387.00 |