PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 11082632765 |
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 11080522498 | n/a | Electronic and Communication Equipment Services (I | 1131 | 08/29/2011 | Paid | $42.50 |
DO 6400 11080522498 | n/a | Electronic and Communication Equipment Services (I | 1121 | 08/29/2011 | Paid | $77.35 |