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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10092037925

Total:$654.28

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 10083130033 n/a Electronic and Communication Equipment Services (I 151 09/21/2010 Paid $68.21
DO 6400 10083130033 n/a Electronic and Communication Equipment Services (I 131 09/21/2010 Paid $68.21
DO 6400 10083130033 n/a Electronic and Communication Equipment Services (I 161 09/21/2010 Paid $131.75
DO 6400 10083130033 n/a Electronic and Communication Equipment Services (I 121 09/21/2010 Paid $317.90
DO 6400 10083130033 n/a Electronic and Communication Equipment Services (I 141 09/21/2010 Paid $68.21
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