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 MAX29298

Total:$5,085.67

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 MAX39664 n/a Electrical 151 06/13/2014 Paid $328.41
DOM 1100 MAX39664 n/a Electrical 1121 06/13/2014 Paid $220.92
DOM 1100 MAX39664 n/a Electrical 131 06/13/2014 Paid $93.25
DOM 1100 MAX39664 n/a Electrical 1131 06/13/2014 Paid $219.47
DOM 1100 MAX39664 n/a Electrical 1101 06/13/2014 Paid $90.34
DOM 1100 MAX39664 n/a Electrical 181 06/13/2014 Paid $275.70
DOM 1100 MAX39664 n/a Electrical 1141 06/13/2014 Paid $1,081.20
DOM 1100 MAX39664 n/a Electrical 141 06/13/2014 Paid $205.42
DOM 1100 MAX39664 n/a Electrical 1111 06/13/2014 Paid $90.32
DOM 1100 MAX39664 n/a Electrical 121 06/13/2014 Paid $213.11
DOM 1100 MAX39664 n/a Electrical 191 06/13/2014 Paid $149.26
DOM 1100 MAX39664 n/a Electrical 111 06/13/2014 Paid $1,320.42
DOM 1100 MAX39664 n/a Electrical 171 06/13/2014 Paid $550.52
DOM 1100 MAX39664 n/a Electrical 161 06/13/2014 Paid $247.33
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