PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 21041217033 |
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 21031906264 | MA 6400 GA190000064 | Telecommunication Parts and Accessories (Not Other | 111 | 04/13/2021 | Paid | $912.00 |