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 MAX32813

Total:$6,476.22

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 MAX44362 n/a Electrical 111 11/13/2014 Paid $1,305.54
DOM 1100 MAX44362 n/a Electrical 191 11/13/2014 Paid $883.68
DOM 1100 MAX44362 n/a Electrical 151 11/13/2014 Paid $656.82
DOM 1100 MAX44362 n/a Electrical 181 11/13/2014 Paid $165.25
DOM 1100 MAX44362 n/a Electrical 1101 11/13/2014 Paid $219.47
DOM 1100 MAX44362 n/a Electrical 121 11/13/2014 Paid $426.22
DOM 1100 MAX44362 n/a Electrical 161 11/13/2014 Paid $494.66
DOM 1100 MAX44362 n/a Electrical 1121 11/13/2014 Paid $1,621.80
DOM 1100 MAX44362 n/a Electrical 141 11/13/2014 Paid $102.72
DOM 1100 MAX44362 n/a Electrical 131 11/13/2014 Paid $186.50
DOM 1100 MAX44362 n/a Electrical 1111 11/13/2014 Paid $68.93
DOM 1100 MAX44362 n/a Electrical 171 11/13/2014 Paid $344.63
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