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 15081835388 |
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 15072417579 | n/a | Electronic and Communication Equipment Services (I | 131 | 08/19/2015 | Paid | $104.50 |
| DO 6400 15072417579 | n/a | Electronic and Communication Equipment Services (I | 141 | 08/19/2015 | Paid | $104.50 |
| DO 6400 15080418180 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 08/19/2015 | Paid | $1,666.00 |