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 131 04/18/2012 Paid $424.15
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 111 04/18/2012 Paid $5,482.50