PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CUMMINS-ALLISON CORP |
PAYMENT REQUEST | Select a payment request. |
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 |