PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 11102803034 |
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 11092825966 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 10/31/2011 | Paid | $9,435.00 |
DO 6400 11092825966 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 10/31/2011 | Paid | $4,386.00 |