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 181 01/13/2011 Paid $68.22
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 131 01/13/2011 Paid $81.18
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 151 01/13/2011 Paid $225.68
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 111 01/13/2011 Paid $161.93
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 161 01/13/2011 Paid $131.75