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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10061026805

Total:$225.64

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 10052721323 n/a Telecommunication Parts and Accessories (Not Other 181 06/11/2010 Paid $40.80
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 171 06/11/2010 Paid $2.56
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 141 06/11/2010 Paid $1.20
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 111 06/11/2010 Paid $64.60
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 191 06/11/2010 Paid $0.84
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 151 06/11/2010 Paid $10.20
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 121 06/11/2010 Paid $102.00
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 131 06/11/2010 Paid $1.72
DO 6400 10052721323 n/a Telecommunication Parts and Accessories (Not Other 161 06/11/2010 Paid $1.72
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