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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 MAX32614

Total:$17,617.53

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 MAX43934	n/a	Electrical	1271	11/07/2014	Paid	$283.81
DOM 1100 MAX43934	n/a	Electrical	1131	11/07/2014	Paid	$290.63
DOM 1100 MAX43934	n/a	Electrical	1111	11/07/2014	Paid	$259.44
DOM 1100 MAX43934	n/a	Electrical	1291	11/07/2014	Paid	$357.89
DOM 1100 MAX43934	n/a	Electrical	151	11/07/2014	Paid	$518.96
DOM 1100 MAX43934	n/a	Electrical	191	11/07/2014	Paid	$149.24
DOM 1100 MAX43934	n/a	Electrical	1191	11/07/2014	Paid	$205.44
DOM 1100 MAX43934	n/a	Electrical	111	11/07/2014	Paid	$3,301.05
DOM 1100 MAX43934	n/a	Electrical	1101	11/07/2014	Paid	$62.83
DOM 1100 MAX43934	n/a	Electrical	1251	11/07/2014	Paid	$2,973.30
DOM 1100 MAX43934	n/a	Electrical	181	11/07/2014	Paid	$141.39
DOM 1100 MAX43934	n/a	Electrical	1281	11/07/2014	Paid	$605.32
DOM 1100 MAX43934	n/a	Electrical	1141	11/07/2014	Paid	$247.33
DOM 1100 MAX43934	n/a	Electrical	1231	11/07/2014	Paid	$68.93
DOM 1100 MAX43934	n/a	Electrical	1201	11/07/2014	Paid	$441.84
DOM 1100 MAX43934	n/a	Electrical	131	11/07/2014	Paid	$639.33
DOM 1100 MAX43934	n/a	Electrical	1161	11/07/2014	Paid	$328.41
DOM 1100 MAX43934	n/a	Electrical	1261	11/07/2014	Paid	$184.82
DOM 1100 MAX43934	n/a	Electrical	1171	11/07/2014	Paid	$247.33
DOM 1100 MAX43934	n/a	Electrical	1211	11/07/2014	Paid	$288.79
DOM 1100 MAX43934	n/a	Electrical	1181	11/07/2014	Paid	$494.66
DOM 1100 MAX43934	n/a	Electrical	1221	11/07/2014	Paid	$219.47
DOM 1100 MAX43934	n/a	Electrical	1241	11/07/2014	Paid	$1,194.08
DOM 1100 MAX43934	n/a	Electrical	121	11/07/2014	Paid	$2,580.68
DOM 1100 MAX43934	n/a	Electrical	1121	11/07/2014	Paid	$328.41
DOM 1100 MAX43934	n/a	Electrical	1151	11/07/2014	Paid	$410.84
DOM 1100 MAX43934	n/a	Electrical	161	11/07/2014	Paid	$102.72
DOM 1100 MAX43934	n/a	Electrical	141	11/07/2014	Paid	$279.75
DOM 1100 MAX43934	n/a	Electrical	171	11/07/2014	Paid	$410.84