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 MAX30569

Total:$10,372.74

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 MAX41585 n/a Electrical 1191 08/05/2014 Paid $45.17
DOM 1100 MAX41585 n/a Electrical 1241 08/05/2014 Paid $2,162.40
DOM 1100 MAX41585 n/a Electrical 151 08/05/2014 Paid $426.22
DOM 1100 MAX41585 n/a Electrical 1111 08/05/2014 Paid $62.83
DOM 1100 MAX41585 n/a Electrical 171 08/05/2014 Paid $141.39
DOM 1100 MAX41585 n/a Electrical 1211 08/05/2014 Paid $219.47
DOM 1100 MAX41585 n/a Electrical 1141 08/05/2014 Paid $656.82
DOM 1100 MAX41585 n/a Electrical 1101 08/05/2014 Paid $149.24
DOM 1100 MAX41585 n/a Electrical 1151 08/05/2014 Paid $494.66
DOM 1100 MAX41585 n/a Electrical 1251 08/05/2014 Paid $137.86
DOM 1100 MAX41585 n/a Electrical 1161 08/05/2014 Paid $247.33
DOM 1100 MAX41585 n/a Electrical 131 08/05/2014 Paid $1,720.45
DOM 1100 MAX41585 n/a Electrical 1121 08/05/2014 Paid $129.72
DOM 1100 MAX41585 n/a Electrical 111 08/05/2014 Paid $1,320.42
DOM 1100 MAX41585 n/a Electrical 191 08/05/2014 Paid $120.29
DOM 1100 MAX41585 n/a Electrical 1131 08/05/2014 Paid $500.06
DOM 1100 MAX41585 n/a Electrical 1231 08/05/2014 Paid $70.28
DOM 1100 MAX41585 n/a Electrical 1171 08/05/2014 Paid $102.72
DOM 1100 MAX41585 n/a Electrical 121 08/05/2014 Paid $283.81
DOM 1100 MAX41585 n/a Electrical 141 08/05/2014 Paid $473.03
DOM 1100 MAX41585 n/a Electrical 1201 08/05/2014 Paid $441.84
DOM 1100 MAX41585 n/a Electrical 181 08/05/2014 Paid $67.74
DOM 1100 MAX41585 n/a Electrical 1181 08/05/2014 Paid $74.63
DOM 1100 MAX41585 n/a Electrical 1221 08/05/2014 Paid $137.86
DOM 1100 MAX41585 n/a Electrical 161 08/05/2014 Paid $186.50
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