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 MAX39808

Total:$1,141.12

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 MAX52990 n/a Electrical 121 11/06/2015 Paid $27.54
DOM 1100 MAX52990 n/a Electrical 171 11/06/2015 Paid $193.83
DOM 1100 MAX52990 n/a Electrical 111 11/06/2015 Paid $211.83
DOM 1100 MAX52990 n/a Electrical 161 11/06/2015 Paid $80.49
DOM 1100 MAX52990 n/a Electrical 151 11/06/2015 Paid $519.39
DOM 1100 MAX52990 n/a Electrical 141 11/06/2015 Paid $54.02
DOM 1100 MAX52990 n/a Electrical 131 11/06/2015 Paid $54.02
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