Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | PINNACLE PARTS & SERVICE CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX87660 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX93691 | n/a | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 111 | 02/16/2021 | Paid | $3,180.00 |