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 08102002871 |
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 08092634253 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/22/2008 | Paid | $446.34 |
| DO 6400 08092634253 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/22/2008 | Paid | $17.64 |
| PO 6400 08092619291 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/22/2008 | Paid | $9.89 |
| PO 6400 08092619291 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/22/2008 | Paid | $247.87 |