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 10081133480 |
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 10072226369 | n/a | Electronic and Communication Equipment Services (I | 171 | 08/12/2010 | Paid | $29.11 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/12/2010 | Paid | $149.18 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/12/2010 | Paid | $89.25 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 1101 | 08/12/2010 | Paid | $68.21 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 1111 | 08/12/2010 | Paid | $70.55 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 181 | 08/12/2010 | Paid | $29.11 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 191 | 08/12/2010 | Paid | $68.21 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 151 | 08/12/2010 | Paid | $80.75 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/12/2010 | Paid | $178.93 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/12/2010 | Paid | $230.78 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 1121 | 08/12/2010 | Paid | $89.25 |
| DO 6400 10072226369 | n/a | Electronic and Communication Equipment Services (I | 161 | 08/12/2010 | Paid | $63.75 |