PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 09012114532 |
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 |
---|---|---|---|---|---|---|
DO 6400 08102102233 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 01/22/2009 | Paid | $7,193.55 |
DO 6400 08102102233 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 01/22/2009 | Paid | $9,792.00 |