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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST Select a payment request.

Total:$77,516.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 17091533764 Telecommunication Parts and Accessories (Not Other 09/18/2017 Paid $2,380.00
PRM 6400 17053123554 Telecommunication Parts and Accessories (Not Other 06/01/2017 Paid $905.25
PRM 6400 17041819539 Telecommunication Parts and Accessories (Not Other 04/19/2017 Paid $7,862.50
PRM 6400 17020111846 Telecommunication Parts and Accessories (Not Other 02/02/2017 Paid $1,861.50
PRM 6400 16111004098 Telecommunication Parts and Accessories (Not Other 11/14/2016 Paid $5,410.25
PRM 6400 16102102061 Telecommunication Parts and Accessories (Not Other 10/24/2016 Paid $2,380.00
PRM 6400 16082335010 Telecommunication Parts and Accessories (Not Other 08/24/2016 Paid $4,284.00
PRM 6400 16080933464 Telecommunication Parts and Accessories (Not Other 08/10/2016 Paid $2,380.00
PRM 6400 16070630160 Telecommunication Parts and Accessories (Not Other 07/07/2016 Paid $650.25
PRM 6400 16041321546 Telecommunication Parts and Accessories (Not Other 04/14/2016 Paid $2,380.00
PRM 6400 15061127625 Telecommunication Parts and Accessories (Not Other 06/12/2015 Paid $867.00
PRM 6400 15022315087 Telecommunication Parts and Accessories (Not Other 02/24/2015 Paid $2,856.00
PRM 6400 14121107355 Telecommunication Parts and Accessories (Not Other 12/12/2014 Paid $867.00
PRM 6400 14072931672 Telecommunication Parts and Accessories (Not Other 07/30/2014 Paid $2,813.50
PRM 6400 14032517625 Telecommunication Parts and Accessories (Not Other 03/26/2014 Paid $4,003.50
PRM 6400 13072329667 Telecommunication Parts and Accessories (Not Other 07/24/2013 Paid $4,935.10
PRM 6400 13052924285 Telecommunication Parts and Accessories (Not Other 05/30/2013 Paid $6,944.50
PRM 6400 12121407745 Telecommunication Parts and Accessories (Not Other 12/17/2012 Paid $922.25
PRM 6400 12112806139 Telecommunication Parts and Accessories (Not Other 11/29/2012 Paid $4,641.00
PRM 6400 12110604337 Telecommunication Parts and Accessories (Not Other 11/07/2012 Paid $1,827.50
PRM 6400 12110504107 Telecommunication Parts and Accessories (Not Other 11/06/2012 Paid $16,345.50
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