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 10060926644 |
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 10042818401 | n/a | Telecommunication Parts and Accessories (Not Other | 1111 | 06/10/2010 | Paid | $178.50 |
| DO 6400 10042818401 | n/a | Telecommunication Parts and Accessories (Not Other | 1121 | 06/10/2010 | Paid | $71.40 |
| DO 6400 10042818401 | n/a | Telecommunication Parts and Accessories (Not Other | 1101 | 06/10/2010 | Paid | $848.30 |