Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PINNACLE CNG SYSTEMS, LLC
PAYMENT REQUEST PRM 7800 11082532667

Total:$43,783.12

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 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 151 08/26/2011 Paid $9,217.69
DO 7800 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 08/26/2011 Paid $10,857.25
DO 7800 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 121 08/26/2011 Paid $386.98
DO 7800 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 141 08/26/2011 Paid $11,078.63
DO 7800 10100100102 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 131 08/26/2011 Paid $12,242.57
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