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 MAX32199

Total:$6,971.66

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 MAX43627 n/a Electrical 171 10/17/2014 Paid $102.72
DOM 1100 MAX43627 n/a Electrical 1111 10/17/2014 Paid $4,865.52
DOM 1100 MAX43627 n/a Electrical 191 10/17/2014 Paid $220.92
DOM 1100 MAX43627 n/a Electrical 131 10/17/2014 Paid $129.72
DOM 1100 MAX43627 n/a Electrical 161 10/17/2014 Paid $247.33
DOM 1100 MAX43627 n/a Electrical 141 10/17/2014 Paid $507.63
DOM 1100 MAX43627 n/a Electrical 121 10/17/2014 Paid $240.58
DOM 1100 MAX43627 n/a Electrical 181 10/17/2014 Paid $164.61
DOM 1100 MAX43627 n/a Electrical 151 10/17/2014 Paid $205.42
DOM 1100 MAX43627 n/a Electrical 1101 10/17/2014 Paid $219.47
DOM 1100 MAX43627 n/a Electrical 111 10/17/2014 Paid $67.74
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