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 14040819351

Total:$88,249.43

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 14032410233 n/a Electrical 116 04/09/2014 Paid $9,028.00
DO 1100 14032410233 n/a Electrical 114 04/09/2014 Paid $10,259.44
DO 1100 14032410233 n/a Electrical 117 04/09/2014 Paid $474.20
DO 1100 14032410233 n/a Electrical 111 04/09/2014 Paid $6,004.83
DO 1100 14032410233 n/a Electrical 115 04/09/2014 Paid $3,792.13
DO 1100 14032410233 n/a Electrical 118 04/09/2014 Paid $4,597.82
DO 1100 14032410233 n/a Electrical 1110 04/09/2014 Paid $4,874.04
DO 1100 14032410233 n/a Electrical 112 04/09/2014 Paid $959.28
DO 1100 14032410233 n/a Electrical 1111 04/09/2014 Paid $15,087.11
DO 1100 14032410233 n/a Electrical 119 04/09/2014 Paid $8,638.98
DO 1100 14032410233 n/a Electrical 113 04/09/2014 Paid $24,533.60
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