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 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
DO 6400 10042818401 n/a Telecommunication Parts and Accessories (Not Other 1111 06/10/2010 Paid $178.50