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 MAX29891

Total:$10,368.49

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 MAX40735 n/a Electrical 191 07/11/2014 Paid $1,316.82
DOM 1100 MAX40735 n/a Electrical 1101 07/11/2014 Paid $1,755.76
DOM 1100 MAX40735 n/a Electrical 111 07/11/2014 Paid $2,640.84
DOM 1100 MAX40735 n/a Electrical 121 07/11/2014 Paid $426.22
DOM 1100 MAX40735 n/a Electrical 131 07/11/2014 Paid $186.50
DOM 1100 MAX40735 n/a Electrical 171 07/11/2014 Paid $247.33
DOM 1100 MAX40735 n/a Electrical 1131 07/11/2014 Paid $2,162.40
DOM 1100 MAX40735 n/a Electrical 151 07/11/2014 Paid $656.82
DOM 1100 MAX40735 n/a Electrical 1111 07/11/2014 Paid $68.93
DOM 1100 MAX40735 n/a Electrical 181 07/11/2014 Paid $102.72
DOM 1100 MAX40735 n/a Electrical 1121 07/11/2014 Paid $35.14
DOM 1100 MAX40735 n/a Electrical 1141 07/11/2014 Paid $68.93
DOM 1100 MAX40735 n/a Electrical 161 07/11/2014 Paid $494.66
DOM 1100 MAX40735 n/a Electrical 141 07/11/2014 Paid $205.42
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