Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CUMMINS-ALLISON CORP
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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 8200 19090431588 Office Equipment, Filing Systems, etc., Maintenanc 09/05/2019 Paid $351.38
PRM 8200 19082831030 Office Equipment, Filing Systems, etc., Maintenanc 08/29/2019 Paid $620.00
PRM 8200 19080528707 Change Makers, Coin and Bill Counters, Money Handl 08/06/2019 Paid $317.83
PRM 8200 17111003817 SERVICES NOT OTHERWISE CLASSIFIED 11/13/2017 Paid $195.00
PRM 8200 13050221793 Change Makers, Coin and Bill Counters, Money Handl 05/03/2013 Paid $966.00