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 MAX29925

Total:$5,670.09

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 MAX40885 n/a Electrical 1111 07/16/2014 Paid $438.94
DOM 1100 MAX40885 n/a Electrical 111 07/16/2014 Paid $326.39
DOM 1100 MAX40885 n/a Electrical 141 07/16/2014 Paid $213.11
DOM 1100 MAX40885 n/a Electrical 181 07/16/2014 Paid $86.48
DOM 1100 MAX40885 n/a Electrical 121 07/16/2014 Paid $526.42
DOM 1100 MAX40885 n/a Electrical 191 07/16/2014 Paid $328.41
DOM 1100 MAX40885 n/a Electrical 1121 07/16/2014 Paid $438.94
DOM 1100 MAX40885 n/a Electrical 131 07/16/2014 Paid $432.48
DOM 1100 MAX40885 n/a Electrical 1131 07/16/2014 Paid $2,432.76
DOM 1100 MAX40885 n/a Electrical 171 07/16/2014 Paid $120.29
DOM 1100 MAX40885 n/a Electrical 151 07/16/2014 Paid $93.25
DOM 1100 MAX40885 n/a Electrical 1101 07/16/2014 Paid $164.88
DOM 1100 MAX40885 n/a Electrical 161 07/16/2014 Paid $67.74
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