Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 09121608108 |
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 09110503454 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/17/2009 | Paid | $1,018.30 |
| DO 6400 09110503454 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/17/2009 | Paid | $2,468.40 |
| DO 6400 09110503454 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 12/17/2009 | Paid | $242.25 |