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 13072329667
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 13062716481 n/a Telecommunication Parts and Accessories (Not Other 121 07/24/2013 Paid $2,784.60
DO 6400 13062716481 n/a Telecommunication Parts and Accessories (Not Other 111 07/24/2013 Paid $1,317.50
DO 6400 13062716481 n/a Telecommunication Parts and Accessories (Not Other 131 07/24/2013 Paid $833.00