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 13040519070 |
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 13030710088 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/08/2013 | Paid | $1,624.35 |
| DO 6400 13030710088 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/08/2013 | Paid | $3,931.25 |
| PO 6400 13030702970 | n/a | MICROPHONE SYSTEM, WIRELESS | 141 | 04/08/2013 | Paid | $232.05 |
| PO 6400 13030702970 | n/a | MICROPHONE SYSTEM, WIRELESS | 131 | 04/08/2013 | Paid | $1,572.50 |