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 MAX47638

Total:$7,874.93

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 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 191 12/12/2016 Paid $87.79
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 121 12/12/2016 Paid $1,097.51
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1131 12/12/2016 Paid $44.31
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 131 12/12/2016 Paid $710.13
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 161 12/12/2016 Paid $490.58
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 151 12/12/2016 Paid $319.43
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 181 12/12/2016 Paid $200.41
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1121 12/12/2016 Paid $1,073.81
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1111 12/12/2016 Paid $608.49
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 171 12/12/2016 Paid $319.11
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 141 12/12/2016 Paid $2,217.23
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 1101 12/12/2016 Paid $619.60
DOM 1100 MAX62398 MA 1100 NA160000045 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 12/12/2016 Paid $86.53
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