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 14110504242

Total:$45,422.13

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 14102902383 n/a Electrical 1110 11/06/2014 Paid $6,301.61
DO 1100 14102902383 n/a Electrical 114 11/06/2014 Paid $10,249.10
DO 1100 14102902383 n/a Electrical 111 11/06/2014 Paid $2,677.42
DO 1100 14102902383 n/a Electrical 115 11/06/2014 Paid $8,816.01
DO 1100 14102902383 n/a Electrical 117 11/06/2014 Paid $413.46
DO 1100 14102902383 n/a Electrical 113 11/06/2014 Paid $2,745.55
DO 1100 14102902383 n/a Electrical 118 11/06/2014 Paid $1,653.84
DO 1100 14102902383 n/a Electrical 112 11/06/2014 Paid $6,831.68
DO 1100 14102902383 n/a Electrical 119 11/06/2014 Paid $5,320.00
DO 1100 14102902383 n/a Electrical 116 11/06/2014 Paid $413.46
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