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 MAX39807

Total:$2,386.30

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 MAX52991 n/a Electrical 121 11/06/2015 Paid $70.78
DOM 1100 MAX52991 n/a Electrical 151 11/06/2015 Paid $632.50
DOM 1100 MAX52991 n/a Electrical 141 11/06/2015 Paid $90.36
DOM 1100 MAX52991 n/a Electrical 161 11/06/2015 Paid $373.96
DOM 1100 MAX52991 n/a Electrical 181 11/06/2015 Paid $514.02
DOM 1100 MAX52991 n/a Electrical 131 11/06/2015 Paid $125.69
DOM 1100 MAX52991 n/a Electrical 171 11/06/2015 Paid $282.44
DOM 1100 MAX52991 n/a Electrical 111 11/06/2015 Paid $296.55
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