Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO 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 21072226966 Telecommunication Parts and Accessories (Not Other 07/26/2021 Paid $5,355.00
PRM 6400 20051422920 Telecommunication Parts and Accessories (Not Other 05/18/2020 Paid $318.75
PRM 6400 19071626802 Telecommunication Parts and Accessories (Not Other 07/18/2019 Paid $24,021.00
PRM 6400 19031414753 Telecommunication Parts and Accessories (Not Other 03/15/2019 Paid $5,461.25
PRM 6400 17090132452 Telecommunication Parts and Accessories (Not Other 09/05/2017 Paid $310.25
PRM 6400 17080930136 Telecommunication Parts and Accessories (Not Other 08/10/2017 Paid $1,168.75
PRM 6400 13040519070 MICROPHONE SYSTEM, WIRELESS 04/08/2013 Paid $1,804.55
PRM 6400 13040519070 Telecommunication Parts and Accessories (Not Other 04/08/2013 Paid $5,555.60
PRM 6400 09121608108 Telecommunication Parts and Accessories (Not Other 12/17/2009 Paid $3,728.95