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 MAX39827

Total:$2,969.39

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 MAX52887 n/a Electrical 181 11/10/2015 Paid $214.64
DOM 1100 MAX52887 n/a Electrical 151 11/10/2015 Paid $214.64
DOM 1100 MAX52887 n/a Electrical 171 11/10/2015 Paid $47.20
DOM 1100 MAX52887 n/a Electrical 141 11/10/2015 Paid $97.44
DOM 1100 MAX52887 n/a Electrical 121 11/10/2015 Paid $898.85
DOM 1100 MAX52887 n/a Electrical 131 11/10/2015 Paid $222.68
DOM 1100 MAX52887 n/a Electrical 191 11/10/2015 Paid $77.98
DOM 1100 MAX52887 n/a Electrical 1101 11/10/2015 Paid $77.98
DOM 1100 MAX52887 n/a Electrical 1111 11/10/2015 Paid $282.44
DOM 1100 MAX52887 n/a Electrical 161 11/10/2015 Paid $145.68
DOM 1100 MAX52887 n/a Electrical 111 11/10/2015 Paid $689.86
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