Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 13061325683

Total:$106,141.31

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
DO 1100 13060415125 n/a Electrical 115 06/14/2013 Paid $27,662.94
DO 1100 13060415125 n/a Electrical 1110 06/14/2013 Paid $1,568.51
DO 1100 13060415125 n/a Electrical 1112 06/14/2013 Paid $1,343.50
DO 1100 13060415125 n/a Electrical 113 06/14/2013 Paid $3,044.71
DO 1100 13060415125 n/a Electrical 111 06/14/2013 Paid $25,734.94
DO 1100 13060415125 n/a Electrical 119 06/14/2013 Paid $3,821.53
DO 1100 13060415125 n/a Electrical 112 06/14/2013 Paid $423.40
DO 1100 13060415125 n/a Electrical 117 06/14/2013 Paid $12,217.34
DO 1100 13060415125 n/a Electrical 1111 06/14/2013 Paid $4,799.97
DO 1100 13060415125 n/a Electrical 118 06/14/2013 Paid $749.14
DO 1100 13060415125 n/a Electrical 114 06/14/2013 Paid $12,483.37
DO 1100 13060415125 n/a Electrical 116 06/14/2013 Paid $12,291.96
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