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 MAX47090

Total:$4,982.83

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 MAX61850 MA 1100 NA160000045 Electrical 111 11/04/2016 Paid $1,949.94
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 141 11/04/2016 Paid $89.79
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 181 11/04/2016 Paid $182.36
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 151 11/04/2016 Paid $473.42
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 131 11/04/2016 Paid $149.65
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 161 11/04/2016 Paid $713.46
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 121 11/04/2016 Paid $731.01
DOM 1100 MAX61850 MA 1100 NA160000045 Electrical 171 11/04/2016 Paid $693.20
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