Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 17060523961 |
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 17051611175 | n/a | Electronic and Communication Equipment Services (I | 121 | 06/06/2017 | Paid | $40.35 |
| DO 6400 17051611175 | n/a | Electronic and Communication Equipment Services (I | 141 | 06/06/2017 | Paid | $216.10 |
| DO 6400 17051611175 | n/a | Electronic and Communication Equipment Services (I | 131 | 06/06/2017 | Paid | $157.65 |
| DO 6400 17051611175 | n/a | Electronic and Communication Equipment Services (I | 111 | 06/06/2017 | Paid | $31.43 |
| DO 6400 17051611175 | n/a | Electronic and Communication Equipment Services (I | 151 | 06/06/2017 | Paid | $110.50 |