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 09102602753
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 09081129459 n/a Electronic and Communication Equipment Services (I 151 10/27/2009 Paid $79.08
DO 6400 09081129459 n/a Electronic and Communication Equipment Services (I 131 10/27/2009 Paid $137.70
DO 6400 09081129459 n/a Electronic and Communication Equipment Services (I 171 10/27/2009 Paid $57.89
DO 6400 09081129459 n/a Electronic and Communication Equipment Services (I 141 10/27/2009 Paid $137.70
DO 6400 09081129459 n/a Electronic and Communication Equipment Services (I 161 10/27/2009 Paid $57.89
DO 6400 09081129459 n/a Electronic and Communication Equipment Services (I 181 10/27/2009 Paid $79.08