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 MAX33175

Total:$14,113.41

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 MAX44713 n/a Electrical 1101 12/08/2014 Paid $441.84
DOM 1100 MAX44713 n/a Electrical 1131 12/08/2014 Paid $35.14
DOM 1100 MAX44713 n/a Electrical 1141 12/08/2014 Paid $3,243.60
DOM 1100 MAX44713 n/a Electrical 181 12/08/2014 Paid $551.40
DOM 1100 MAX44713 n/a Electrical 1151 12/08/2014 Paid $116.26
DOM 1100 MAX44713 n/a Electrical 1171 12/08/2014 Paid $152.71
DOM 1100 MAX44713 n/a Electrical 131 12/08/2014 Paid $279.75
DOM 1100 MAX44713 n/a Electrical 1161 12/08/2014 Paid $58.12
DOM 1100 MAX44713 n/a Electrical 151 12/08/2014 Paid $985.23
DOM 1100 MAX44713 n/a Electrical 121 12/08/2014 Paid $639.33
DOM 1100 MAX44713 n/a Electrical 161 12/08/2014 Paid $741.99
DOM 1100 MAX44713 n/a Electrical 1121 12/08/2014 Paid $68.93
DOM 1100 MAX44713 n/a Electrical 1111 12/08/2014 Paid $219.47
DOM 1100 MAX44713 n/a Electrical 141 12/08/2014 Paid $308.16
DOM 1100 MAX44713 n/a Electrical 111 12/08/2014 Paid $3,961.26
DOM 1100 MAX44713 n/a Electrical 1191 12/08/2014 Paid $357.89
DOM 1100 MAX44713 n/a Electrical 1181 12/08/2014 Paid $245.97
DOM 1100 MAX44713 n/a Electrical 191 12/08/2014 Paid $605.32
DOM 1100 MAX44713 n/a Electrical 171 12/08/2014 Paid $1,101.04
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