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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
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 17112104776 Telecommunication Parts and Accessories (Not Other 11/22/2017 Paid $35,381.25
PRM 6400 17020111846 Telecommunication Parts and Accessories (Not Other 02/02/2017 Paid $25.50
PRM 6400 16040620937 Telecommunication Parts and Accessories (Not Other 04/07/2016 Paid $1,304.75
PRM 6400 16030316587 Telecommunication Parts and Accessories (Not Other 03/04/2016 Paid $3,323.50
PRM 6400 16020913843 Telecommunication Parts and Accessories (Not Other 02/10/2016 Paid $770.95
PRM 6400 16010910399 Electronic and Communication Equipment Services (I 01/11/2016 Paid $284.00
PRM 6400 15121407774 Electronic and Communication Equipment Services (I 12/15/2015 Paid $546.00
PRM 6400 15120306632 Electronic and Communication Equipment Services (I 12/04/2015 Paid $220.00
PRM 6400 15110504116 Electronic and Communication Equipment Services (I 11/06/2015 Paid $574.00
PRM 6400 15102002228 Electronic and Communication Equipment Services (I 10/21/2015 Paid $522.00
PRM 6400 15101501646 Telecommunication Parts and Accessories (Not Other 10/16/2015 Paid $233.75
PRM 6400 15081835388 Electronic and Communication Equipment Services (I 08/19/2015 Paid $209.00
PRM 6400 15081835388 Telecommunication Parts and Accessories (Not Other 08/19/2015 Paid $1,666.00
PRM 6400 15073033281 Telecommunication Parts and Accessories (Not Other 07/31/2015 Paid $2,380.00
PRM 6400 15070129909 Electronic and Communication Equipment Services (I 07/02/2015 Paid $523.50
PRM 6400 15061127625 Telecommunication Parts and Accessories (Not Other 06/12/2015 Paid $3,102.50