Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | BINNACLE LIMITED LIABILITY COMPANY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20111600279 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/30/2020 | Paid | $17,258.00 |
| PRC 7400 20100100038 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/30/2020 | Paid | $19,300.00 |
| PRC 7400 20091402517 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/30/2020 | Paid | $2,576.20 |
| PRC 7400 20041401683 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/30/2020 | Paid | $6,217.65 |
| PRC 7400 20021101126 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/28/2020 | Paid | $4,030.00 |
| PRC 7400 19100300101 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/04/2019 | Paid | $4,210.00 |
| PRC 7400 19091902631 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/04/2019 | Paid | $3,900.00 |
| PRC 7400 19082602417 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/03/2019 | Paid | $6,653.10 |
| PRC 7400 19041601073 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/03/2019 | Paid | $3,800.00 |
| PRC 7400 18081601874 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/04/2018 | Paid | $3,800.00 |
| PRC 7400 18031400911 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/03/2018 | Paid | $550.00 |
| PRC 7400 18022000730 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/06/2018 | Paid | $4,400.00 |