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 | 151 | 08/12/2019 | Paid | $624.75 |
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 | 111 | 08/12/2019 | Paid | $233.75 |
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 | 161 | 08/12/2019 | Paid | $408.00 |
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 | 121 | 08/12/2019 | Paid | $178.50 |
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 | 1161 | 08/12/2019 | Paid | $722.50 |
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 | 181 | 08/12/2019 | Paid | $153.00 |
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 | 1101 | 08/12/2019 | Paid | $255.00 |