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 MAX30141

Total:$4,175.17

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 MAX40986 n/a Electrical 111 07/16/2014 Paid $652.77
DOM 1100 MAX40986 n/a Electrical 131 07/16/2014 Paid $327.06
DOM 1100 MAX40986 n/a Electrical 1101 07/16/2014 Paid $764.88
DOM 1100 MAX40986 n/a Electrical 161 07/16/2014 Paid $247.33
DOM 1100 MAX40986 n/a Electrical 121 07/16/2014 Paid $213.11
DOM 1100 MAX40986 n/a Electrical 1111 07/16/2014 Paid $1,081.20
DOM 1100 MAX40986 n/a Electrical 191 07/16/2014 Paid $220.92
DOM 1100 MAX40986 n/a Electrical 181 07/16/2014 Paid $89.75
DOM 1100 MAX40986 n/a Electrical 171 07/16/2014 Paid $147.02
DOM 1100 MAX40986 n/a Electrical 151 07/16/2014 Paid $328.41
DOM 1100 MAX40986 n/a Electrical 141 07/16/2014 Paid $102.72
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