PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | Select a payment request. |
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 21051119974 | Telecommunication Parts and Accessories (Not Other | 05/13/2021 | Paid | $4,653.75 |
PRM 6400 20050822364 | Telecommunication Parts and Accessories (Not Other | 05/11/2020 | Paid | $5,894.75 |
PRM 6400 19090431572 | Telecommunication Parts and Accessories (Not Other | 09/05/2019 | Paid | $45,934.00 |
PRM 6400 19080128432 | Telecommunication Parts and Accessories (Not Other | 08/02/2019 | Paid | $5,741.75 |
PRM 6400 16070630160 | Telecommunication Parts and Accessories (Not Other | 07/07/2016 | Paid | $3,102.50 |
PRM 6400 14032517625 | Telecommunication Parts and Accessories (Not Other | 03/26/2014 | Paid | $11,517.50 |