Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 11122207956 |
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 11111402980 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 12/27/2011 | Paid | $786.25 |
| DO 6400 11111402980 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 12/27/2011 | Paid | $365.50 |