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 MAX29697

Total:$11,518.51

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 MAX40530 n/a Electrical 121 06/30/2014 Paid $639.33
DOM 1100 MAX40530 n/a Electrical 171 06/30/2014 Paid $298.52
DOM 1100 MAX40530 n/a Electrical 131 06/30/2014 Paid $279.75
DOM 1100 MAX40530 n/a Electrical 1111 06/30/2014 Paid $764.88
DOM 1100 MAX40530 n/a Electrical 111 06/30/2014 Paid $1,958.31
DOM 1100 MAX40530 n/a Electrical 1141 06/30/2014 Paid $2,973.30
DOM 1100 MAX40530 n/a Electrical 161 06/30/2014 Paid $741.99
DOM 1100 MAX40530 n/a Electrical 1171 06/30/2014 Paid $1,216.38
DOM 1100 MAX40530 n/a Electrical 181 06/30/2014 Paid $180.68
DOM 1100 MAX40530 n/a Electrical 151 06/30/2014 Paid $985.23
DOM 1100 MAX40530 n/a Electrical 1121 06/30/2014 Paid $68.93
DOM 1100 MAX40530 n/a Electrical 141 06/30/2014 Paid $205.44
DOM 1100 MAX40530 n/a Electrical 1101 06/30/2014 Paid $662.76
DOM 1100 MAX40530 n/a Electrical 1131 06/30/2014 Paid $35.14
DOM 1100 MAX40530 n/a Electrical 191 06/30/2014 Paid $438.94
DOM 1100 MAX40530 n/a Electrical 1151 06/30/2014 Paid $68.93
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