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 MAX32709

Total:$3,730.15

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 MAX44117 n/a Electrical 141 11/05/2014 Paid $102.72
DOM 1100 MAX44117 n/a Electrical 1101 11/05/2014 Paid $219.47
DOM 1100 MAX44117 n/a Electrical 191 11/05/2014 Paid $441.84
DOM 1100 MAX44117 n/a Electrical 121 11/05/2014 Paid $213.11
DOM 1100 MAX44117 n/a Electrical 171 11/05/2014 Paid $247.33
DOM 1100 MAX44117 n/a Electrical 161 11/05/2014 Paid $247.33
DOM 1100 MAX44117 n/a Electrical 1111 11/05/2014 Paid $1,081.20
DOM 1100 MAX44117 n/a Electrical 181 11/05/2014 Paid $102.72
DOM 1100 MAX44117 n/a Electrical 111 11/05/2014 Paid $652.77
DOM 1100 MAX44117 n/a Electrical 131 11/05/2014 Paid $93.25
DOM 1100 MAX44117 n/a Electrical 151 11/05/2014 Paid $328.41
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