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 MAX30858

Total:$4,446.26

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 MAX41934 n/a Electrical 141 08/20/2014 Paid $93.25
DOM 1100 MAX41934 n/a Electrical 111 08/20/2014 Paid $326.39
DOM 1100 MAX41934 n/a Electrical 1101 08/20/2014 Paid $540.60
DOM 1100 MAX41934 n/a Electrical 191 08/20/2014 Paid $149.26
DOM 1100 MAX41934 n/a Electrical 151 08/20/2014 Paid $205.42
DOM 1100 MAX41934 n/a Electrical 131 08/20/2014 Paid $213.11
DOM 1100 MAX41934 n/a Electrical 181 08/20/2014 Paid $438.94
DOM 1100 MAX41934 n/a Electrical 121 08/20/2014 Paid $526.42
DOM 1100 MAX41934 n/a Electrical 171 08/20/2014 Paid $1,097.35
DOM 1100 MAX41934 n/a Electrical 1111 08/20/2014 Paid $608.19
DOM 1100 MAX41934 n/a Electrical 161 08/20/2014 Paid $247.33
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