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 12041718748 |
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 12021408287 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/18/2012 | Paid | $11,793.75 |
| DO 6400 12021408287 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 04/18/2012 | Paid | $424.15 |
| DO 6400 12021408287 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/18/2012 | Paid | $5,482.50 |