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 14061926811

Total:$98,888.31

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 14052313907 n/a Electrical 114 06/20/2014 Paid $1,738.95
DO 1100 14052313907 n/a Electrical 1115 06/20/2014 Paid $5,512.80
DO 1100 14052313907 n/a Electrical 111 06/20/2014 Paid $1,366.05
DO 1100 14052313907 n/a Electrical 1114 06/20/2014 Paid $2,991.51
DO 1100 14052313907 n/a Electrical 1110 06/20/2014 Paid $8,493.14
DO 1100 14052313907 n/a Electrical 1116 06/20/2014 Paid $3,902.73
DO 1100 14052313907 n/a Electrical 116 06/20/2014 Paid $42,381.43
DO 1100 14052313907 n/a Electrical 119 06/20/2014 Paid $5,864.84
DO 1100 14052313907 n/a Electrical 112 06/20/2014 Paid $1,497.15
DO 1100 14052313907 n/a Electrical 1112 06/20/2014 Paid $557.28
DO 1100 14052313907 n/a Electrical 117 06/20/2014 Paid $273.21
DO 1100 14052313907 n/a Electrical 118 06/20/2014 Paid $10,517.90
DO 1100 14052313907 n/a Electrical 1117 06/20/2014 Paid $8,426.33
DO 1100 14052313907 n/a Electrical 113 06/20/2014 Paid $1,314.85
DO 1100 14052313907 n/a Electrical 115 06/20/2014 Paid $1,873.35
DO 1100 14052313907 n/a Electrical 1113 06/20/2014 Paid $557.28
DO 1100 14052313907 n/a Electrical 1111 06/20/2014 Paid $1,619.51
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