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 10060926644
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 10040516057 n/a Electronic and Communication Equipment Services (I 171 06/10/2010 Paid $28.20
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 151 06/10/2010 Paid $67.40
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 131 06/10/2010 Paid $231.20
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 181 06/10/2010 Paid $28.20
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 161 06/10/2010 Paid $28.20
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 111 06/10/2010 Paid $214.50
DO 6400 10040516057 n/a Electronic and Communication Equipment Services (I 121 06/10/2010 Paid $87.60