PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 16040620937 |
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 16031409562 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/07/2016 | Paid | $178.50 |
DO 6400 16031409562 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/07/2016 | Paid | $1,126.25 |