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 18042518741

Total:$4,993.75

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 18032608505 n/a Telecommunication Parts and Accessories (Not Other 111 04/26/2018 Paid $178.50
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 131 04/26/2018 Paid $803.25
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 161 04/26/2018 Paid $72.25
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 191 04/26/2018 Paid $318.75
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 1121 04/26/2018 Paid $153.00
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 141 04/26/2018 Paid $255.00
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 171 04/26/2018 Paid $225.25
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 121 04/26/2018 Paid $233.75
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 151 04/26/2018 Paid $446.25
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 1101 04/26/2018 Paid $722.50
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 181 04/26/2018 Paid $318.75
DO 6400 18032608505 n/a Telecommunication Parts and Accessories (Not Other 1111 04/26/2018 Paid $1,266.50
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