Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PINNACLE CNG COMPANY |
| PAYMENT REQUEST | PRM 7800 12112705958 |
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 7800 12092622675 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 11/28/2012 | Paid | $10,531.73 |