Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 11122207956 | Telecommunication Parts and Accessories (Not Other | 12/27/2011 | Paid | $1,151.75 |
| PRM 6400 11122007704 | Telecommunication Parts and Accessories (Not Other | 12/21/2011 | Paid | $16,124.50 |