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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 09012114532
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 08102102233 n/a Telecommunication Parts and Accessories (Not Other 121 01/22/2009 Paid $9,792.00
DO 6400 08102102233 n/a Telecommunication Parts and Accessories (Not Other 111 01/22/2009 Paid $7,193.55