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 MAX32775

Total:$4,922.71

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 MAX44267 n/a Electrical 1121 11/12/2014 Paid $152.71
DOM 1100 MAX44267 n/a Electrical 171 11/12/2014 Paid $605.32
DOM 1100 MAX44267 n/a Electrical 1131 11/12/2014 Paid $245.97
DOM 1100 MAX44267 n/a Electrical 1111 11/12/2014 Paid $58.12
DOM 1100 MAX44267 n/a Electrical 131 11/12/2014 Paid $93.25
DOM 1100 MAX44267 n/a Electrical 1101 11/12/2014 Paid $116.26
DOM 1100 MAX44267 n/a Electrical 161 11/12/2014 Paid $247.33
DOM 1100 MAX44267 n/a Electrical 191 11/12/2014 Paid $1,081.20
DOM 1100 MAX44267 n/a Electrical 181 11/12/2014 Paid $357.89
DOM 1100 MAX44267 n/a Electrical 151 11/12/2014 Paid $328.41
DOM 1100 MAX44267 n/a Electrical 121 11/12/2014 Paid $213.11
DOM 1100 MAX44267 n/a Electrical 111 11/12/2014 Paid $1,320.42
DOM 1100 MAX44267 n/a Electrical 141 11/12/2014 Paid $102.72
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