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 11113005888 |
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 11102601841 | n/a | Electronic and Communication Equipment Services (I | 111 | 12/01/2011 | Paid | $8.50 |
| DO 6400 11102601841 | n/a | Electronic and Communication Equipment Services (I | 121 | 12/01/2011 | Paid | $100.45 |
| DO 6400 11102601841 | n/a | Electronic and Communication Equipment Services (I | 151 | 12/01/2011 | Paid | $163.90 |
| DO 6400 11102601841 | n/a | Electronic and Communication Equipment Services (I | 141 | 12/01/2011 | Paid | $80.75 |