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 10072231414 |
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 | 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 | 1121 | 07/23/2010 | Paid | $13.56 |
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 | 1101 | 07/23/2010 | Paid | $69.91 |
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 | 1111 | 07/23/2010 | Paid | $131.75 |
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 | 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 |