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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 20032317692

Total:$2,482.00

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 20012205321 MA 6400 GA190000064 Telecommunication Parts and Accessories (Not Other 111 03/24/2020 Paid $2,482.00
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