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 19071626802 |
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 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1161 | 07/18/2019 | Paid | $446.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 171 | 07/18/2019 | Paid | $1,504.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1171 | 07/18/2019 | Paid | $1,249.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 181 | 07/18/2019 | Paid | $459.00 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1131 | 07/18/2019 | Paid | $1,211.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 07/18/2019 | Paid | $2,409.75 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1121 | 07/18/2019 | Paid | $956.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 151 | 07/18/2019 | Paid | $1,874.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 07/18/2019 | Paid | $3,799.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1141 | 07/18/2019 | Paid | $1,211.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 07/18/2019 | Paid | $701.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1201 | 07/18/2019 | Paid | $450.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 161 | 07/18/2019 | Paid | $1,224.00 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 191 | 07/18/2019 | Paid | $357.00 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1101 | 07/18/2019 | Paid | $765.00 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1151 | 07/18/2019 | Paid | $2,167.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1111 | 07/18/2019 | Paid | $956.25 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1181 | 07/18/2019 | Paid | $1,445.00 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 1191 | 07/18/2019 | Paid | $297.50 |
| DO 6400 19042909649 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 07/18/2019 | Paid | $535.50 |