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 19021912342
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 19020406144 n/a Telecommunication Parts and Accessories (Not Other 121 02/20/2019 Paid $252.45
DO 6400 19020406144 n/a Telecommunication Parts and Accessories (Not Other 131 02/20/2019 Paid $22.68
DO 6400 19020406146 n/a Telecommunication Parts and Accessories (Not Other 111 02/20/2019 Paid $4,760.00