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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10100700964
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 10090930635 n/a Telecommunication Parts and Accessories (Not Other 131 10/08/2010 Paid $696.15
DO 6400 10090930635 n/a Telecommunication Parts and Accessories (Not Other 121 10/08/2010 Paid $1,654.95
DO 6400 10090930635 n/a Telecommunication Parts and Accessories (Not Other 111 10/08/2010 Paid $1,887.00