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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 11082632765
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 11080522498 n/a Electronic and Communication Equipment Services (I 151 08/29/2011 Paid $65.45
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 191 08/29/2011 Paid $65.45
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 131 08/29/2011 Paid $65.45
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 181 08/29/2011 Paid $42.50
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 141 08/29/2011 Paid $42.50
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 1101 08/29/2011 Paid $42.50
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 1111 08/29/2011 Paid $68.21
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 171 08/29/2011 Paid $65.45
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 111 08/29/2011 Paid $65.45
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 161 08/29/2011 Paid $42.50
DO 6400 11080522498 n/a Electronic and Communication Equipment Services (I 121 08/29/2011 Paid $42.50