PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 10100700964 |
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 10090930635 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 10/08/2010 | Paid | $1,887.00 |
DO 6400 10090930635 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 10/08/2010 | Paid | $696.15 |
DO 6400 10090930635 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 10/08/2010 | Paid | $1,654.95 |