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 MAX32500

Total:$4,484.30

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 MAX43937 n/a Electrical 121 10/29/2014 Paid $526.42
DOM 1100 MAX43937 n/a Electrical 111 10/29/2014 Paid $979.16
DOM 1100 MAX43937 n/a Electrical 161 10/29/2014 Paid $1,621.80
DOM 1100 MAX43937 n/a Electrical 141 10/29/2014 Paid $656.82
DOM 1100 MAX43937 n/a Electrical 151 10/29/2014 Paid $494.66
DOM 1100 MAX43937 n/a Electrical 131 10/29/2014 Paid $205.44
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