Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 19111905046 | TURBOCHARGERS | 11/21/2019 | Paid | $3,803.01 |
| PRM 7800 09101401683 | FUEL SYSTEM | 10/15/2009 | Paid | $4,106.18 |
| GAX 7800 08111403375 | 12/01/2008 | Paid | $50.58 |