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 11022314307

Total:$578.40

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 11012609184 n/a Electronic and Communication Equipment Services (I 171 02/24/2011 Paid $27.20
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 131 02/24/2011 Paid $180.16
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 121 02/24/2011 Paid $69.92
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 151 02/24/2011 Paid $59.50
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 161 02/24/2011 Paid $107.95
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 111 02/24/2011 Paid $69.92
DO 6400 11012609184 n/a Electronic and Communication Equipment Services (I 141 02/24/2011 Paid $63.75
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