Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 7800 24012212220 | Software Maintenance/Support | 01/23/2024 | Paid | $2,290.00 |
| PRM 7800 23071127808 | Software Maintenance/Support | 07/13/2023 | Paid | $1,540.00 |
| PRM 5600 22111804995 | Software Maintenance/Support | 11/21/2022 | Paid | $1,540.00 |