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 17101701862
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 17090615810 n/a Telecommunication Parts and Accessories (Not Other 111 10/18/2017 Paid $7,862.50
DO 6400 17090615810 n/a Telecommunication Parts and Accessories (Not Other 131 10/18/2017 Paid $1,551.25
DO 6400 17090615810 n/a Telecommunication Parts and Accessories (Not Other 121 10/18/2017 Paid $2,380.00