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 13120206426

Total:$174,395.83

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
DO 1100 13111803445 n/a Electrical 116 12/03/2013 Paid $26,799.67
DO 1100 13111803445 n/a Electrical 1112 12/03/2013 Paid $2,831.18
DO 1100 13111803445 n/a Electrical 113 12/03/2013 Paid $946.74
DO 1100 13111803445 n/a Electrical 1110 12/03/2013 Paid $518.24
DO 1100 13111803445 n/a Electrical 115 12/03/2013 Paid $29,266.14
DO 1100 13111803445 n/a Electrical 114 12/03/2013 Paid $1,082.26
DO 1100 13111803445 n/a Electrical 111 12/03/2013 Paid $8,177.45
DO 1100 13111803445 n/a Electrical 1113 12/03/2013 Paid $2,340.72
DO 1100 13111803445 n/a Electrical 112 12/03/2013 Paid $13,288.35
DO 1100 13111803445 n/a Electrical 117 12/03/2013 Paid $84,694.97
DO 1100 13111803445 n/a Electrical 1111 12/03/2013 Paid $2,381.89
DO 1100 13111803445 n/a Electrical 118 12/03/2013 Paid $1,679.54
DO 1100 13111803445 n/a Electrical 119 12/03/2013 Paid $388.68
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