Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8100 21062524388 | General Maintenance, Vehicle (Not Otherwise Classi | 06/28/2021 | Paid | $258.87 |
| PRM 5600 17101401536 | Software Maintenance/Support | 10/16/2017 | Paid | $416.00 |
| PRM 8100 15040620218 | Transformer (High Voltage) Maintenance and Repair | 04/07/2015 | Paid | $3,237.85 |
| PRM 8100 14122909143 | Transformer (High Voltage) Maintenance and Repair | 12/30/2014 | Paid | $555.09 |
| PRM 1100 10092138014 | Generators, Portable and Stationary, Including Par | 09/22/2010 | Paid | $1,200.56 |
| PRM 8100 10071430436 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/15/2010 | Paid | $452.30 |
| PRM 8100 09042327114 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/24/2009 | Paid | $600.30 |
| PRM 8100 09020917251 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/10/2009 | Paid | $2,134.33 |
| PRM 8100 09020917251 | LABORERS (COMMON LABOR) | 02/10/2009 | Paid | $2,007.90 |
| PRM 8100 09020917251 | Transportation of Goods (Freight) | 02/10/2009 | Paid | $525.70 |
| PRM 8100 08121610822 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/17/2008 | Paid | $544.30 |