Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CUMMINS-ALLISON CORP |
| 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 1100 17020912742 | Cash Registers and Cash Drawers | 02/10/2017 | Paid | $3,999.32 |
| PRM 1100 17020912743 | Cash Registers and Cash Drawers | 02/10/2017 | Paid | $3,999.32 |
| PRM 8200 15121107581 | Transportation of Goods (Freight) | 12/14/2015 | Paid | $101.48 |
| PRM 8200 15081134532 | Change Makers, Coin and Bill Counters, Money Handl | 08/12/2015 | Paid | $5,342.00 |
| PRM 8200 15081134532 | Transportation of Goods (Freight) | 08/12/2015 | Paid | $101.48 |