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 MAX32629

Total:$8,105.02

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 MAX43929 n/a Electrical 1111 11/05/2014 Paid $205.42
DOM 1100 MAX43929 n/a Electrical 121 11/05/2014 Paid $408.46
DOM 1100 MAX43929 n/a Electrical 151 11/05/2014 Paid $102.72
DOM 1100 MAX43929 n/a Electrical 1101 11/05/2014 Paid $507.63
DOM 1100 MAX43929 n/a Electrical 141 11/05/2014 Paid $93.25
DOM 1100 MAX43929 n/a Electrical 171 11/05/2014 Paid $67.74
DOM 1100 MAX43929 n/a Electrical 161 11/05/2014 Paid $47.13
DOM 1100 MAX43929 n/a Electrical 191 11/05/2014 Paid $129.72
DOM 1100 MAX43929 n/a Electrical 131 11/05/2014 Paid $213.11
DOM 1100 MAX43929 n/a Electrical 1131 11/05/2014 Paid $102.72
DOM 1100 MAX43929 n/a Electrical 1121 11/05/2014 Paid $247.33
DOM 1100 MAX43929 n/a Electrical 181 11/05/2014 Paid $240.58
DOM 1100 MAX43929 n/a Electrical 1141 11/05/2014 Paid $4,865.52
DOM 1100 MAX43929 n/a Electrical 111 11/05/2014 Paid $652.77
DOM 1100 MAX43929 n/a Electrical 1151 11/05/2014 Paid $220.92
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