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 MAX44317

Total:$14,764.18

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 MAX58760 MA 1100 NA160000045 Electrical 1141 06/20/2016 Paid $1,783.65
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 181 06/20/2016 Paid $1,018.50
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 1131 06/20/2016 Paid $6,154.46
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 161 06/20/2016 Paid $1,440.76
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 111 06/20/2016 Paid $954.50
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 1121 06/20/2016 Paid $165.14
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 191 06/20/2016 Paid $556.95
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 151 06/20/2016 Paid $267.22
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 1101 06/20/2016 Paid $149.65
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 121 06/20/2016 Paid $749.04
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 1111 06/20/2016 Paid $89.79
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 141 06/20/2016 Paid $258.12
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 131 06/20/2016 Paid $561.92
DOM 1100 MAX58760 MA 1100 NA160000045 Electrical 171 06/20/2016 Paid $614.48
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