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 10031217562 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 10030213128 | n/a | Electronic and Communication Equipment Services (I | 121 | 03/15/2010 | Paid | $27.20 |
| DO 6400 10030213128 | n/a | Electronic and Communication Equipment Services (I | 151 | 03/15/2010 | Paid | $5.10 |
| DO 6400 10030213128 | n/a | Electronic and Communication Equipment Services (I | 141 | 03/15/2010 | Paid | $28.90 |
| DO 6400 10030213128 | n/a | Electronic and Communication Equipment Services (I | 111 | 03/15/2010 | Paid | $27.20 |
| DO 6400 10030213128 | n/a | Electronic and Communication Equipment Services (I | 131 | 03/15/2010 | Paid | $68.00 |