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 10081133480
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 10072226369 n/a Electronic and Communication Equipment Services (I 181 08/12/2010 Paid $29.11
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 1121 08/12/2010 Paid $89.25
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 171 08/12/2010 Paid $29.11
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 111 08/12/2010 Paid $149.18
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 141 08/12/2010 Paid $89.25
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 161 08/12/2010 Paid $63.75
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 1111 08/12/2010 Paid $70.55
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 121 08/12/2010 Paid $178.93
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 131 08/12/2010 Paid $230.78
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 191 08/12/2010 Paid $68.21
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 151 08/12/2010 Paid $80.75
DO 6400 10072226369 n/a Electronic and Communication Equipment Services (I 1101 08/12/2010 Paid $68.21