Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 16103103021

Total:$1,229.32

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 16101101006 n/a Electronic and Communication Equipment Services (I 171 11/01/2016 Paid $81.98
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 161 11/01/2016 Paid $79.43
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 111 11/01/2016 Paid $156.18
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 151 11/01/2016 Paid $107.00
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 181 11/01/2016 Paid $225.25
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 121 11/01/2016 Paid $226.53
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 131 11/01/2016 Paid $135.35
DO 6400 16101101006 n/a Electronic and Communication Equipment Services (I 141 11/01/2016 Paid $217.60
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