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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.

Total:$33,764.30

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
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