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 MAX31544

Total:$5,669.35

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 MAX42847 n/a Electrical 181 09/16/2014 Paid $357.89
DOM 1100 MAX42847 n/a Electrical 1101 09/16/2014 Paid $877.88
DOM 1100 MAX42847 n/a Electrical 111 09/16/2014 Paid $1,320.42
DOM 1100 MAX42847 n/a Electrical 1131 09/16/2014 Paid $1,081.20
DOM 1100 MAX42847 n/a Electrical 161 09/16/2014 Paid $247.33
DOM 1100 MAX42847 n/a Electrical 121 09/16/2014 Paid $213.11
DOM 1100 MAX42847 n/a Electrical 1111 09/16/2014 Paid $68.93
DOM 1100 MAX42847 n/a Electrical 1121 09/16/2014 Paid $35.14
DOM 1100 MAX42847 n/a Electrical 191 09/16/2014 Paid $220.92
DOM 1100 MAX42847 n/a Electrical 131 09/16/2014 Paid $93.25
DOM 1100 MAX42847 n/a Electrical 1141 09/16/2014 Paid $68.93
DOM 1100 MAX42847 n/a Electrical 141 09/16/2014 Paid $205.42
DOM 1100 MAX42847 n/a Electrical 171 09/16/2014 Paid $550.52
DOM 1100 MAX42847 n/a Electrical 151 09/16/2014 Paid $328.41
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