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 MAX32809

Total:$8,698.99

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 MAX44363 n/a Electrical 1121 11/13/2014 Paid $438.94
DOM 1100 MAX44363 n/a Electrical 161 11/13/2014 Paid $741.99
DOM 1100 MAX44363 n/a Electrical 171 11/13/2014 Paid $494.66
DOM 1100 MAX44363 n/a Electrical 121 11/13/2014 Paid $426.22
DOM 1100 MAX44363 n/a Electrical 181 11/13/2014 Paid $102.72
DOM 1100 MAX44363 n/a Electrical 141 11/13/2014 Paid $308.16
DOM 1100 MAX44363 n/a Electrical 151 11/13/2014 Paid $656.82
DOM 1100 MAX44363 n/a Electrical 1111 11/13/2014 Paid $262.80
DOM 1100 MAX44363 n/a Electrical 1101 11/13/2014 Paid $220.92
DOM 1100 MAX44363 n/a Electrical 131 11/13/2014 Paid $279.75
DOM 1100 MAX44363 n/a Electrical 191 11/13/2014 Paid $165.25
DOM 1100 MAX44363 n/a Electrical 1131 11/13/2014 Paid $764.88
DOM 1100 MAX44363 n/a Electrical 1151 11/13/2014 Paid $2,162.40
DOM 1100 MAX44363 n/a Electrical 1141 11/13/2014 Paid $137.86
DOM 1100 MAX44363 n/a Electrical 111 11/13/2014 Paid $1,535.62
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