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 11091934767
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 11081923402 n/a Electronic and Communication Equipment Services (I 171 09/20/2011 Paid $18.70
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 111 09/20/2011 Paid $76.72
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 191 09/20/2011 Paid $89.68
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 131 09/20/2011 Paid $140.25
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 141 09/20/2011 Paid $89.25
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 151 09/20/2011 Paid $89.68
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 181 09/20/2011 Paid $89.68
DO 6400 11081923402 n/a Electronic and Communication Equipment Services (I 121 09/20/2011 Paid $76.72