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 10030115793
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 10021011450 n/a Electronic and Communication Equipment Services (I 131 03/02/2010 Paid $8.50
DO 6400 10021011450 n/a Electronic and Communication Equipment Services (I 121 03/02/2010 Paid $43.75
DO 6400 10021011450 n/a Electronic and Communication Equipment Services (I 151 03/02/2010 Paid $5.10
DO 6400 10021011450 n/a Electronic and Communication Equipment Services (I 111 03/02/2010 Paid $17.00
DO 6400 10021011450 n/a Electronic and Communication Equipment Services (I 161 03/02/2010 Paid $63.75
DO 6400 10021011450 n/a Electronic and Communication Equipment Services (I 171 03/02/2010 Paid $68.00