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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 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
DO 6400 11102601841 n/a Electronic and Communication Equipment Services (I 111 12/01/2011 Paid $8.50