Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 09010812938 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6400 08123000586 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/09/2009 | Paid | $8,274.75 |
| DO 6400 08112605522 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 01/09/2009 | Paid | $1,530.00 |