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 21051720437 |
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 21051008006 | MA 6400 GA190000064 | Telecommunication Parts and Accessories (Not Other | 111 | 05/18/2021 | Paid | $17.00 |
| DO 6400 21051008006 | MA 6400 GA190000064 | Telecommunication Parts and Accessories (Not Other | 121 | 05/18/2021 | Paid | $30.57 |