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 14073031819

Total:$42,627.76

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 14071717080 n/a Electrical 111 07/31/2014 Paid $814.38
DO 1100 14071717080 n/a Electrical 112 07/31/2014 Paid $7,238.84
DO 1100 14071717080 n/a Electrical 115 07/31/2014 Paid $1,094.65
DO 1100 14071717080 n/a Electrical 117 07/31/2014 Paid $3,886.27
DO 1100 14071717080 n/a Electrical 1112 07/31/2014 Paid $1,253.48
DO 1100 14071717080 n/a Electrical 114 07/31/2014 Paid $1,526.90
DO 1100 14071717080 n/a Electrical 1113 07/31/2014 Paid $476.62
DO 1100 14071717080 n/a Electrical 113 07/31/2014 Paid $1,306.73
DO 1100 14071717080 n/a Electrical 119 07/31/2014 Paid $332.37
DO 1100 14071717080 n/a Electrical 118 07/31/2014 Paid $14,365.96
DO 1100 14071717080 n/a Electrical 116 07/31/2014 Paid $2,881.95
DO 1100 14071717080 n/a Electrical 1110 07/31/2014 Paid $2,943.14
DO 1100 14071717080 n/a Electrical 1111 07/31/2014 Paid $3,286.02
DO 1100 14071717080 n/a Electrical 1114 07/31/2014 Paid $1,220.45
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