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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 12081430506
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 12072518481 n/a Telecommunication Parts and Accessories (Not Other 111 08/15/2012 Paid $1,457.75