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 14100800849

Total:$83,853.45

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 14091921155 n/a Electrical 1113 10/09/2014 Paid $9,547.44
DO 1100 14091921155 n/a Electrical 118 10/09/2014 Paid $4,957.13
DO 1100 14091921155 n/a Electrical 1114 10/09/2014 Paid $1,421.61
DO 1100 14091921155 n/a Electrical 116 10/09/2014 Paid $10,891.98
DO 1100 14091921155 n/a Electrical 114 10/09/2014 Paid $1,899.22
DO 1100 14091921155 n/a Electrical 112 10/09/2014 Paid $2,920.90
DO 1100 14091921155 n/a Electrical 111 10/09/2014 Paid $6,210.33
DO 1100 14091921155 n/a Electrical 1112 10/09/2014 Paid $1,931.39
DO 1100 14091921155 n/a Electrical 117 10/09/2014 Paid $15,392.52
DO 1100 14091921155 n/a Electrical 1111 10/09/2014 Paid $551.28
DO 1100 14091921155 n/a Electrical 113 10/09/2014 Paid $10,536.11
DO 1100 14091921155 n/a Electrical 115 10/09/2014 Paid $16,839.09
DO 1100 14091921155 n/a Electrical 119 10/09/2014 Paid $413.46
DO 1100 14091921155 n/a Electrical 1110 10/09/2014 Paid $340.99
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