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 19080829323
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 19053111034 n/a Telecommunication Parts and Accessories (Not Other 131 08/12/2019 Paid $1,266.50
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 161 08/12/2019 Paid $408.00
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1131 08/12/2019 Paid $403.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 111 08/12/2019 Paid $233.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1151 08/12/2019 Paid $318.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1141 08/12/2019 Paid $148.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 121 08/12/2019 Paid $178.50
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1161 08/12/2019 Paid $722.50
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 141 08/12/2019 Paid $803.25
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 181 08/12/2019 Paid $153.00
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1111 08/12/2019 Paid $318.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 151 08/12/2019 Paid $624.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 191 08/12/2019 Paid $119.00
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1121 08/12/2019 Paid $403.75
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 171 08/12/2019 Paid $501.50
DO 6400 19053111034 n/a Telecommunication Parts and Accessories (Not Other 1101 08/12/2019 Paid $255.00