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 10060125727

Total:$524.45

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 10050719412 n/a Electronic and Communication Equipment Services (I 141 06/02/2010 Paid $191.25
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 111 06/02/2010 Paid $32.30
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 131 06/02/2010 Paid $89.25
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 171 06/02/2010 Paid $68.00
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 151 06/02/2010 Paid $11.90
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 161 06/02/2010 Paid $63.75
DO 6400 10050719412 n/a Electronic and Communication Equipment Services (I 181 06/02/2010 Paid $68.00
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