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 MAX40479

Total:$14,162.96

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 MAX54159 n/a Electrical 1141 12/16/2015 Paid $586.77
DOM 1100 MAX54159 n/a Electrical 141 12/16/2015 Paid $193.83
DOM 1100 MAX54159 n/a Electrical 1111 12/16/2015 Paid $160.98
DOM 1100 MAX54159 n/a Electrical 1131 12/16/2015 Paid $334.02
DOM 1100 MAX54159 n/a Electrical 1151 12/16/2015 Paid $1,348.28
DOM 1100 MAX54159 n/a Electrical 1101 12/16/2015 Paid $106.17
DOM 1100 MAX54159 n/a Electrical 181 12/16/2015 Paid $169.43
DOM 1100 MAX54159 n/a Electrical 131 12/16/2015 Paid $80.50
DOM 1100 MAX54159 n/a Electrical 171 12/16/2015 Paid $127.73
DOM 1100 MAX54159 n/a Electrical 161 12/16/2015 Paid $795.63
DOM 1100 MAX54159 n/a Electrical 1161 12/16/2015 Paid $1,034.78
DOM 1100 MAX54159 n/a Electrical 191 12/16/2015 Paid $377.07
DOM 1100 MAX54159 n/a Electrical 121 12/16/2015 Paid $687.96
DOM 1100 MAX54159 n/a Electrical 1121 12/16/2015 Paid $146.15
DOM 1100 MAX54159 n/a Electrical 111 12/16/2015 Paid $7,626.00
DOM 1100 MAX54159 n/a Electrical 151 12/16/2015 Paid $387.66
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