Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 8700 18091030559 | ADAPTERS, COMPUTER CABLE | 09/11/2018 | Paid | $75.00 |
| PRM 8700 18091030559 | Counterfeit Scanning Devices | 09/11/2018 | Paid | $2,737.15 |
| PRM 8700 18091030559 | MAINTENANCE, PREVENTATIVE, OFFICE EQUIPMENT | 09/11/2018 | Paid | $364.00 |
| PRM 8700 18091030559 | SOFTWARE, CASHIERING AND REVENUE MANAGEMENT, MICROCOMPUTER | 09/11/2018 | Paid | $2,250.00 |
| PRM 8700 18091030559 | Software Maintenance/Support | 09/11/2018 | Paid | $185.00 |