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 11011210380 |
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 10121606630 | n/a | Electronic and Communication Equipment Services (I | 141 | 01/13/2011 | Paid | $225.68 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 161 | 01/13/2011 | Paid | $131.75 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 151 | 01/13/2011 | Paid | $225.68 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 131 | 01/13/2011 | Paid | $81.18 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 111 | 01/13/2011 | Paid | $161.93 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 191 | 01/13/2011 | Paid | $76.50 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 171 | 01/13/2011 | Paid | $131.75 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 121 | 01/13/2011 | Paid | $99.88 |
DO 6400 10121606630 | n/a | Electronic and Communication Equipment Services (I | 181 | 01/13/2011 | Paid | $68.22 |