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 MAX37544

Total:$4,546.63

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 MAX50108 n/a Electrical 151 07/17/2015 Paid $107.33
DOM 1100 MAX50108 n/a Electrical 121 07/17/2015 Paid $898.85
DOM 1100 MAX50108 n/a Electrical 1121 07/17/2015 Paid $1,271.00
DOM 1100 MAX50108 n/a Electrical 131 07/17/2015 Paid $222.68
DOM 1100 MAX50108 n/a Electrical 191 07/17/2015 Paid $107.33
DOM 1100 MAX50108 n/a Electrical 1111 07/17/2015 Paid $229.32
DOM 1100 MAX50108 n/a Electrical 171 07/17/2015 Paid $172.28
DOM 1100 MAX50108 n/a Electrical 1101 07/17/2015 Paid $230.84
DOM 1100 MAX50108 n/a Electrical 111 07/17/2015 Paid $689.86
DOM 1100 MAX50108 n/a Electrical 161 07/17/2015 Paid $261.26
DOM 1100 MAX50108 n/a Electrical 141 07/17/2015 Paid $97.44
DOM 1100 MAX50108 n/a Electrical 181 07/17/2015 Paid $258.44
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