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 17102402467 |
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 17091916460 | n/a | Electronic and Communication Equipment Services (I | 121 | 10/25/2017 | Paid | $121.53 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 1101 | 10/25/2017 | Paid | $138.50 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 161 | 10/25/2017 | Paid | $146.60 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 111 | 10/25/2017 | Paid | $215.25 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 141 | 10/25/2017 | Paid | $91.35 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 131 | 10/25/2017 | Paid | $206.75 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 151 | 10/25/2017 | Paid | $91.35 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 171 | 10/25/2017 | Paid | $91.35 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 181 | 10/25/2017 | Paid | $39.50 |
| DO 6400 17091916460 | n/a | Electronic and Communication Equipment Services (I | 191 | 10/25/2017 | Paid | $80.93 |