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 19090431572 |
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 | 131 | 09/05/2019 | Paid | $2,380.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 191 | 09/05/2019 | Paid | $2,788.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 171 | 09/05/2019 | Paid | $1,122.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 09/05/2019 | Paid | $816.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 151 | 09/05/2019 | Paid | $11,152.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 141 | 09/05/2019 | Paid | $2,856.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 09/05/2019 | Paid | $11,560.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 181 | 09/05/2019 | Paid | $3,264.00 |
| DO 6400 19071012684 | n/a | Telecommunication Parts and Accessories (Not Other | 161 | 09/05/2019 | Paid | $9,996.00 |