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 MAX32815

Total:$4,549.83

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 MAX44339 n/a Electrical 161 11/13/2014 Paid $290.63
DOM 1100 MAX44339 n/a Electrical 181 11/13/2014 Paid $90.32
DOM 1100 MAX44339 n/a Electrical 111 11/13/2014 Paid $1,320.42
DOM 1100 MAX44339 n/a Electrical 121 11/13/2014 Paid $213.11
DOM 1100 MAX44339 n/a Electrical 151 11/13/2014 Paid $43.24
DOM 1100 MAX44339 n/a Electrical 1101 11/13/2014 Paid $1,477.33
DOM 1100 MAX44339 n/a Electrical 191 11/13/2014 Paid $810.90
DOM 1100 MAX44339 n/a Electrical 131 11/13/2014 Paid $93.25
DOM 1100 MAX44339 n/a Electrical 141 11/13/2014 Paid $120.29
DOM 1100 MAX44339 n/a Electrical 171 11/13/2014 Paid $90.34
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