Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | PINNACLE PEAK HOLDING 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 6400 12121407745 | Electronic and Communication Equipment Services (I | 12/17/2012 | Paid | $214.00 |
| PRM 6400 12103103753 | Electronic and Communication Equipment Services (I | 11/01/2012 | Paid | $24.00 |
| PRM 6400 12031615797 | Electronic and Communication Equipment Services (I | 03/19/2012 | Paid | $286.20 |
| PRM 6400 11113005888 | Electronic and Communication Equipment Services (I | 12/01/2011 | Paid | $353.60 |
| PRM 6400 11091934767 | Electronic and Communication Equipment Services (I | 09/20/2011 | Paid | $670.68 |
| PRM 6400 11090133380 | Telecommunication Parts and Accessories (Not Other | 09/02/2011 | Paid | $122.40 |
| PRM 6400 11082632765 | Electronic and Communication Equipment Services (I | 08/29/2011 | Paid | $607.96 |
| PRM 6400 11080229999 | Electronic and Communication Equipment Services (I | 08/03/2011 | Paid | $438.34 |
| PRM 6400 11072929700 | Electronic and Communication Equipment Services (I | 08/01/2011 | Paid | $90.10 |
| PRM 6400 11040118582 | Electronic and Communication Equipment Services (I | 04/04/2011 | Paid | $523.66 |
| PRM 6400 11022814906 | Telecommunication Parts and Accessories (Not Other | 03/01/2011 | Paid | $2,350.25 |
| PRM 6400 11022314307 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $578.40 |
| PRM 6400 11011210380 | Electronic and Communication Equipment Services (I | 01/13/2011 | Paid | $1,202.57 |
| PRM 6400 10111805558 | Electronic and Communication Equipment Services (I | 11/19/2010 | Paid | $1,267.39 |
| PRM 6400 10101301609 | Electronic and Communication Equipment Services (I | 10/14/2010 | Paid | $1,049.33 |
| PRM 6400 10100700964 | Telecommunication Parts and Accessories (Not Other | 10/08/2010 | Paid | $4,238.10 |
| PRM 6400 10092037925 | Electronic and Communication Equipment Services (I | 09/21/2010 | Paid | $654.28 |
| PRM 6400 10081133480 | Electronic and Communication Equipment Services (I | 08/12/2010 | Paid | $1,147.08 |
| PRM 6400 10072231414 | Electronic and Communication Equipment Services (I | 07/23/2010 | Paid | $814.25 |
| PRM 6400 10060926644 | Electronic and Communication Equipment Services (I | 06/10/2010 | Paid | $685.30 |
| PRM 6400 10060125727 | Electronic and Communication Equipment Services (I | 06/02/2010 | Paid | $524.45 |
| PRM 6400 10052424881 | Electronic and Communication Equipment Services (I | 05/25/2010 | Paid | $113.85 |
| PRM 6400 10052424881 | Telecommunication Parts and Accessories (Not Other | 05/25/2010 | Paid | $928.20 |
| PRM 6400 10031217562 | Electronic and Communication Equipment Services (I | 03/15/2010 | Paid | $156.40 |
| PRM 6400 10030115793 | Electronic and Communication Equipment Services (I | 03/02/2010 | Paid | $206.10 |
| PRM 6400 10012111564 | Telecommunication Parts and Accessories (Not Other | 01/22/2010 | Paid | $856.80 |
| PRM 6400 10010710210 | Electronic and Communication Equipment Services (I | 01/08/2010 | Paid | $273.27 |
| PRM 6400 09102602753 | Electronic and Communication Equipment Services (I | 10/27/2009 | Paid | $549.34 |
| PRM 6400 09072737975 | Electronic and Communication Equipment Services (I | 07/28/2009 | Paid | $275.89 |
| GAX 6400 09070220596 | 07/15/2009 | Paid | $76.67 | |
| GAX 6400 09062920211 | 07/10/2009 | Paid | $32.44 | |
| GAX 6400 09061919486 | 06/25/2009 | Paid | $23.50 | |
| PRM 6400 09060832314 | Electronic and Communication Equipment Services (I | 06/09/2009 | Paid | $232.99 |
| GAX 6400 09051216322 | 05/21/2009 | Paid | $85.30 | |
| GAX 6400 09042214842 | 04/28/2009 | Paid | $86.19 | |
| PRM 6400 09020616963 | Electronic and Communication Equipment Services (I | 02/09/2009 | Paid | $174.05 |
| PRM 6400 09012114532 | Telecommunication Parts and Accessories (Not Other | 01/22/2009 | Paid | $16,985.55 |
| PRM 6400 09010812938 | Telecommunication Parts and Accessories (Not Other | 01/09/2009 | Paid | $1,530.00 |
| PRM 6400 09010812938 | Two-Way Radio Supplies, Parts, and Accessories | 01/09/2009 | Paid | $8,274.75 |
| PRM 6400 09010712688 | Two-Way Radio Supplies, Parts, and Accessories | 01/08/2009 | Paid | $14,342.90 |
| PRM 6400 08122911506 | Telecommunication Parts and Accessories (Not Other | 12/30/2008 | Paid | $617.10 |
| PRM 6400 08112407753 | Electronic and Communication Equipment Services (I | 11/25/2008 | Paid | $467.10 |
| PRM 6400 08102203236 | Electronic and Communication Equipment Services (I | 10/23/2008 | Paid | $588.85 |
| PRM 6400 08102002871 | Electronic and Communication Equipment Services (I | 10/22/2008 | Paid | $721.74 |