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 MAX29726

Total:$4,468.59

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 MAX40326 n/a Electrical 1121 07/09/2014 Paid $1,621.80
DOM 1100 MAX40326 n/a Electrical 181 07/09/2014 Paid $410.84
DOM 1100 MAX40326 n/a Electrical 191 07/09/2014 Paid $329.76
DOM 1100 MAX40326 n/a Electrical 1101 07/09/2014 Paid $220.92
DOM 1100 MAX40326 n/a Electrical 161 07/09/2014 Paid $67.74
DOM 1100 MAX40326 n/a Electrical 1111 07/09/2014 Paid $438.94
DOM 1100 MAX40326 n/a Electrical 121 07/09/2014 Paid $216.25
DOM 1100 MAX40326 n/a Electrical 131 07/09/2014 Paid $213.11
DOM 1100 MAX40326 n/a Electrical 171 07/09/2014 Paid $62.83
DOM 1100 MAX40326 n/a Electrical 151 07/09/2014 Paid $47.13
DOM 1100 MAX40326 n/a Electrical 111 07/09/2014 Paid $652.77
DOM 1100 MAX40326 n/a Electrical 141 07/09/2014 Paid $186.50
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