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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10052424881
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 10050318880 n/a Telecommunication Parts and Accessories (Not Other 111 05/25/2010 Paid $928.20
DO 6400 10050318883 n/a Electronic and Communication Equipment Services (I 141 05/25/2010 Paid $8.50
DO 6400 10050318883 n/a Electronic and Communication Equipment Services (I 121 05/25/2010 Paid $41.65
DO 6400 10050318883 n/a Electronic and Communication Equipment Services (I 131 05/25/2010 Paid $63.70