PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS 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 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 |