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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PEAK HOLDING CORP |
| PAYMENT REQUEST | PRM 6400 09040324434 |
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 09010608537 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/06/2009 | Paid | $205.70 |
| DO 6400 09010608537 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/06/2009 | Paid | $848.30 |
| DO 6400 09030614651 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 04/06/2009 | Paid | $91.80 |