Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 15070129909 |
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 15061015110 | n/a | Electronic and Communication Equipment Services (I | 141 | 07/02/2015 | Paid | $125.50 |
| DO 6400 15061015110 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/02/2015 | Paid | $250.50 |
| DO 6400 15061015110 | n/a | Electronic and Communication Equipment Services (I | 131 | 07/02/2015 | Paid | $42.00 |
| DO 6400 15061015110 | n/a | Electronic and Communication Equipment Services (I | 121 | 07/02/2015 | Paid | $105.50 |