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 10031217562
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 10030213128 n/a Electronic and Communication Equipment Services (I 141 03/15/2010 Paid $28.90
DO 6400 10030213128 n/a Electronic and Communication Equipment Services (I 111 03/15/2010 Paid $27.20
DO 6400 10030213128 n/a Electronic and Communication Equipment Services (I 131 03/15/2010 Paid $68.00
DO 6400 10030213128 n/a Electronic and Communication Equipment Services (I 121 03/15/2010 Paid $27.20
DO 6400 10030213128 n/a Electronic and Communication Equipment Services (I 151 03/15/2010 Paid $5.10