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 19031414753 |
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 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 171 | 03/15/2019 | Paid | $722.50 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 03/15/2019 | Paid | $1,249.50 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 151 | 03/15/2019 | Paid | $697.00 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 181 | 03/15/2019 | Paid | $148.75 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 03/15/2019 | Paid | $280.50 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 03/15/2019 | Paid | $1,394.00 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 03/15/2019 | Paid | $408.00 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 191 | 03/15/2019 | Paid | $357.00 |
| DO 6400 19011605478 | n/a | Telecommunication Parts and Accessories (Not Other | 161 | 03/15/2019 | Paid | $204.00 |