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 MAX40478

Total:$7,092.84

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 MAX54160 n/a Electrical 1101 12/16/2015 Paid $72.02
DOM 1100 MAX54160 n/a Electrical 141 12/16/2015 Paid $530.42
DOM 1100 MAX54160 n/a Electrical 171 12/16/2015 Paid $107.33
DOM 1100 MAX54160 n/a Electrical 121 12/16/2015 Paid $125.69
DOM 1100 MAX54160 n/a Electrical 151 12/16/2015 Paid $258.44
DOM 1100 MAX54160 n/a Electrical 191 12/16/2015 Paid $229.32
DOM 1100 MAX54160 n/a Electrical 161 12/16/2015 Paid $258.44
DOM 1100 MAX54160 n/a Electrical 131 12/16/2015 Paid $90.36
DOM 1100 MAX54160 n/a Electrical 1111 12/16/2015 Paid $36.72
DOM 1100 MAX54160 n/a Electrical 1121 12/16/2015 Paid $5,084.00
DOM 1100 MAX54160 n/a Electrical 111 12/16/2015 Paid $70.78
DOM 1100 MAX54160 n/a Electrical 181 12/16/2015 Paid $229.32
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