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 11040118582
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 11030411681 n/a Electronic and Communication Equipment Services (I 161 04/04/2011 Paid $76.95
DO 6400 11030411681 n/a Electronic and Communication Equipment Services (I 141 04/04/2011 Paid $163.63
DO 6400 11030411681 n/a Electronic and Communication Equipment Services (I 111 04/04/2011 Paid $17.00
DO 6400 11030411681 n/a Electronic and Communication Equipment Services (I 151 04/04/2011 Paid $76.95
DO 6400 11030411681 n/a Electronic and Communication Equipment Services (I 131 04/04/2011 Paid $25.50
DO 6400 11030411681 n/a Electronic and Communication Equipment Services (I 121 04/04/2011 Paid $163.63