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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CUMMINS SOUTHERN PLAINS LLC
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Total:$5,370.00

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
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