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 MAX30335

Total:$7,575.99

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 MAX41020 n/a Electrical 121 07/24/2014 Paid $247.33
DOM 1100 MAX41020 n/a Electrical 171 07/24/2014 Paid $630.72
DOM 1100 MAX41020 n/a Electrical 161 07/24/2014 Paid $662.76
DOM 1100 MAX41020 n/a Electrical 1111 07/24/2014 Paid $149.26
DOM 1100 MAX41020 n/a Electrical 131 07/24/2014 Paid $102.72
DOM 1100 MAX41020 n/a Electrical 141 07/24/2014 Paid $219.47
DOM 1100 MAX41020 n/a Electrical 191 07/24/2014 Paid $265.97
DOM 1100 MAX41020 n/a Electrical 1121 07/24/2014 Paid $1,216.38
DOM 1100 MAX41020 n/a Electrical 1101 07/24/2014 Paid $327.96
DOM 1100 MAX41020 n/a Electrical 181 07/24/2014 Paid $438.94
DOM 1100 MAX41020 n/a Electrical 111 07/24/2014 Paid $154.06
DOM 1100 MAX41020 n/a Electrical 151 07/24/2014 Paid $3,160.42
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