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 19042418878
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 19031907959 n/a Telecommunication Parts and Accessories (Not Other 121 04/25/2019 Paid $3,102.50
DO 6400 19031907959 n/a Telecommunication Parts and Accessories (Not Other 111 04/25/2019 Paid $2,380.00