Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PINNACLE CNG COMPANY
PAYMENT REQUEST PRM 7800 13091935747

Total:$70,958.42

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 141 09/20/2013 Paid $10,891.86
DO 7800 12092622675 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 09/20/2013 Paid $12,027.69
DO 7800 12092622675 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 161 09/20/2013 Paid $12,760.72
DO 7800 12092622675 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 121 09/20/2013 Paid $11,971.83
DO 7800 12092622675 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 131 09/20/2013 Paid $10,936.47
DO 7800 12092622675 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 151 09/20/2013 Paid $12,369.85
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