PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PINNACLE PEAK HOLDING CORP |
PAYMENT REQUEST | PRM 6400 19021912342 |
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 |