Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 19080128432

Total:$5,741.75

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 19071012684 n/a Telecommunication Parts and Accessories (Not Other 181 08/02/2019 Paid $408.00
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 121 08/02/2019 Paid $1,445.00
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 111 08/02/2019 Paid $102.00
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 171 08/02/2019 Paid $140.25
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 151 08/02/2019 Paid $1,394.00
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 191 08/02/2019 Paid $348.50
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 131 08/02/2019 Paid $297.50
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 141 08/02/2019 Paid $357.00
DO 6400 19071012684 n/a Telecommunication Parts and Accessories (Not Other 161 08/02/2019 Paid $1,249.50
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