Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 22101301765 | Telecommunication Parts and Accessories (Not Other | 10/17/2022 | Paid | $681.00 |
| PRM 6400 21051119974 | Telecommunication Parts and Accessories (Not Other | 05/13/2021 | Paid | $346.50 |
| PRM 6400 21041217033 | Telecommunication Parts and Accessories (Not Other | 04/13/2021 | Paid | $912.00 |
| PRM 6400 21030313075 | Telecommunication Parts and Accessories (Not Other | 03/04/2021 | Paid | $2,610.00 |
| PRM 6400 20090333028 | Telecommunication Parts and Accessories (Not Other | 09/08/2020 | Paid | $1,213.00 |
| PRM 6400 20070126757 | Telecommunication Parts and Accessories (Not Other | 07/02/2020 | Paid | $1,485.50 |
| PRM 6400 20020311891 | Electronic and Communication Equipment Services (I | 02/04/2020 | Paid | $1,266.00 |
| PRM 6400 19102402764 | Electronic and Communication Equipment Services (I | 10/28/2019 | Paid | $1,955.50 |
| PRM 6400 19070225624 | Electronic Equipment Maintenance and Repair | 07/05/2019 | Paid | $304.50 |
| PRM 6400 18031014616 | Electronic and Communication Equipment Services (I | 03/12/2018 | Paid | $150.00 |
| PRM 6400 18030213712 | Telecommunication Parts and Accessories (Not Other | 03/05/2018 | Paid | $603.50 |
| PRM 6400 17102402467 | Electronic and Communication Equipment Services (I | 10/25/2017 | Paid | $1,223.11 |
| PRM 6400 17080930136 | Electronic and Communication Equipment Services (I | 08/10/2017 | Paid | $1,399.78 |
| PRM 6400 17060523961 | Electronic and Communication Equipment Services (I | 06/06/2017 | Paid | $556.03 |
| PRM 6400 17040718512 | Electronic and Communication Equipment Services (I | 04/10/2017 | Paid | $419.80 |
| PRM 6400 17030315053 | Electronic and Communication Equipment Services (I | 03/06/2017 | Paid | $635.50 |
| PRM 6400 17021613499 | Electronic and Communication Equipment Services (I | 02/17/2017 | Paid | $599.09 |
| PRM 6400 17012410763 | Electronic and Communication Equipment Services (I | 01/25/2017 | Paid | $365.40 |
| PRM 6400 16113005583 | Electronic and Communication Equipment Services (I | 12/01/2016 | Paid | $465.83 |
| PRM 6400 16103103021 | Electronic and Communication Equipment Services (I | 11/01/2016 | Paid | $1,229.32 |
| PRM 6400 16092238613 | Electronic and Communication Equipment Services (I | 09/23/2016 | Paid | $462.00 |
| PRM 6400 16090836929 | Electronic and Communication Equipment Services (I | 09/09/2016 | Paid | $588.50 |
| PRM 6400 16082234803 | Electronic and Communication Equipment Services (I | 08/23/2016 | Paid | $443.50 |
| PRM 6400 16060926788 | Electronic and Communication Equipment Services (I | 06/10/2016 | Paid | $466.50 |
| PRM 6400 16041421731 | Electronic and Communication Equipment Services (I | 04/15/2016 | Paid | $738.00 |
| PRM 6400 16031518198 | Electronic and Communication Equipment Services (I | 03/16/2016 | Paid | $389.40 |
| PRM 6400 15081835388 | Electronic and Communication Equipment Services (I | 08/19/2015 | Paid | $104.50 |
| PRM 6400 15060126407 | Electronic and Communication Equipment Services (I | 06/02/2015 | Paid | $3,704.50 |
| PRM 6400 15031817964 | Electronic and Communication Equipment Services (I | 03/19/2015 | Paid | $155.50 |
| PRM 6400 14121107355 | Electronic and Communication Equipment Services (I | 12/12/2014 | Paid | $331.50 |
| PRM 6400 14091937383 | Electronic and Communication Equipment Services (I | 09/22/2014 | Paid | $433.00 |
| PRM 6400 14072431215 | Electronic and Communication Equipment Services (I | 07/25/2014 | Paid | $408.00 |
| PRM 6400 14061025805 | Electronic and Communication Equipment Services (I | 06/11/2014 | Paid | $1,436.00 |
| PRM 6400 14032517625 | Electronic and Communication Equipment Services (I | 03/26/2014 | Paid | $557.00 |
| PRM 6400 14032217304 | Electronic and Communication Equipment Services (I | 03/24/2014 | Paid | $924.00 |
| PRM 6400 13102202474 | Electronic and Communication Equipment Services (I | 10/23/2013 | Paid | $144.00 |
| PRM 6400 13090333776 | Electronic and Communication Equipment Services (I | 09/04/2013 | Paid | $629.00 |
| PRM 6400 13072329667 | Electronic and Communication Equipment Services (I | 07/24/2013 | Paid | $44.00 |
| PRM 6400 13062526712 | Electronic and Communication Equipment Services (I | 06/26/2013 | Paid | $61.00 |
| PRM 6400 13052423862 | Electronic and Communication Equipment Services (I | 05/28/2013 | Paid | $430.00 |
| PRM 6400 13022715258 | Electronic and Communication Equipment Services (I | 02/28/2013 | Paid | $120.00 |
| PRM 6400 13021414110 | Electronic and Communication Equipment Services (I | 02/15/2013 | Paid | $285.50 |
| PRM 6400 13013012711 | Electronic and Communication Equipment Services (I | 01/31/2013 | Paid | $190.50 |
| PRM 6400 12121407745 | Electronic and Communication Equipment Services (I | 12/17/2012 | Paid | $491.00 |
| PRM 6400 12103103753 | Electronic and Communication Equipment Services (I | 11/01/2012 | Paid | $248.00 |
| PRM 6400 12092735421 | Electronic and Communication Equipment Services (I | 09/28/2012 | Paid | $132.00 |
| PRM 6400 12032917106 | Electronic and Communication Equipment Services (I | 03/30/2012 | Paid | $166.50 |
| PRM 6400 11113005888 | Electronic and Communication Equipment Services (I | 12/01/2011 | Paid | $99.45 |
| PRM 6400 11091934767 | Electronic and Communication Equipment Services (I | 09/20/2011 | Paid | $37.40 |
| PRM 6400 11082632765 | Electronic and Communication Equipment Services (I | 08/29/2011 | Paid | $119.85 |
| PRM 6400 10092037925 | Electronic and Communication Equipment Services (I | 09/21/2010 | Paid | $242.68 |
| PRM 6400 10072231414 | Electronic and Communication Equipment Services (I | 07/23/2010 | Paid | $259.68 |
| PRM 6400 10060926644 | Electronic and Communication Equipment Services (I | 06/10/2010 | Paid | $129.30 |
| PRM 6400 10060125727 | Electronic and Communication Equipment Services (I | 06/02/2010 | Paid | $81.13 |
| PRM 6400 10030115793 | Electronic and Communication Equipment Services (I | 03/02/2010 | Paid | $17.00 |
| PRM 6400 10011511205 | Electronic and Communication Equipment Services (I | 01/19/2010 | Paid | $74.95 |
| PRM 6400 10010710210 | Electronic and Communication Equipment Services (I | 01/08/2010 | Paid | $25.50 |
| PRM 6400 09102602753 | Electronic and Communication Equipment Services (I | 10/27/2009 | Paid | $56.35 |
| GAX 6400 09051216320 | 05/21/2009 | Paid | $42.06 | |
| GAX 6400 09042214843 | 04/28/2009 | Paid | $74.19 |