Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS 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 12030714802 Telecommunication Parts and Accessories (Not Other 03/08/2012 Paid $1,018.30
PRM 6400 12030614617 Telecommunication Parts and Accessories (Not Other 03/07/2012 Paid $624.75
PRM 6400 11012511698 Telecommunication Parts and Accessories (Not Other 01/26/2011 Paid $589.90