Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX29288

Total:$9,704.98

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
DOM 1100 MAX39638 n/a Electrical 161 06/13/2014 Paid $494.66
DOM 1100 MAX39638 n/a Electrical 111 06/13/2014 Paid $1,305.54
DOM 1100 MAX39638 n/a Electrical 191 06/13/2014 Paid $135.51
DOM 1100 MAX39638 n/a Electrical 141 06/13/2014 Paid $656.82
DOM 1100 MAX39638 n/a Electrical 151 06/13/2014 Paid $451.40
DOM 1100 MAX39638 n/a Electrical 181 06/13/2014 Paid $223.89
DOM 1100 MAX39638 n/a Electrical 1141 06/13/2014 Paid $68.93
DOM 1100 MAX39638 n/a Electrical 1111 06/13/2014 Paid $35.14
DOM 1100 MAX39638 n/a Electrical 1121 06/13/2014 Paid $2,162.40
DOM 1100 MAX39638 n/a Electrical 1131 06/13/2014 Paid $2,432.76
DOM 1100 MAX39638 n/a Electrical 1101 06/13/2014 Paid $877.88
DOM 1100 MAX39638 n/a Electrical 171 06/13/2014 Paid $247.33
DOM 1100 MAX39638 n/a Electrical 121 06/13/2014 Paid $426.22
DOM 1100 MAX39638 n/a Electrical 131 06/13/2014 Paid $186.50
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