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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 20090333028

Total:$1,213.00

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 20082512553 MA 6400 GA190000064 Telecommunication Parts and Accessories (Not Other 111 09/08/2020 Paid $303.00
DO 6400 20082512553 MA 6400 GA190000064 Telecommunication Parts and Accessories (Not Other 141 09/08/2020 Paid $303.00
DO 6400 20082512553 MA 6400 GA190000064 Telecommunication Parts and Accessories (Not Other 121 09/08/2020 Paid $304.00
DO 6400 20082512553 MA 6400 GA190000064 Telecommunication Parts and Accessories (Not Other 131 09/08/2020 Paid $303.00
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