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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10072231414

Total:$814.25

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 10071325513 n/a Electronic and Communication Equipment Services (I 161 07/23/2010 Paid $89.25
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 1101 07/23/2010 Paid $69.91
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 121 07/23/2010 Paid $8.50
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 181 07/23/2010 Paid $63.75
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 191 07/23/2010 Paid $69.91
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 131 07/23/2010 Paid $110.50
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 111 07/23/2010 Paid $193.37
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 171 07/23/2010 Paid $63.75
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 1121 07/23/2010 Paid $13.56
DO 6400 10071325513 n/a Electronic and Communication Equipment Services (I 1111 07/23/2010 Paid $131.75
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