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 14032517625
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 14022108415 n/a Telecommunication Parts and Accessories (Not Other 191 03/26/2014 Paid $433.50
DO 6400 14022108415 n/a Telecommunication Parts and Accessories (Not Other 181 03/26/2014 Paid $3,570.00