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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR 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 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