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 15120907167

Total:$57,982.50

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 15112303614 n/a Electrical 1111 12/10/2015 Paid $455.66
DO 1100 15112303614 n/a Electrical 116 12/10/2015 Paid $11,501.57
DO 1100 15112303614 n/a Electrical 114 12/10/2015 Paid $345.68
DO 1100 15112303614 n/a Electrical 118 12/10/2015 Paid $19,188.60
DO 1100 15112303614 n/a Electrical 1110 12/10/2015 Paid $12,065.47
DO 1100 15112303614 n/a Electrical 117 12/10/2015 Paid $1,214.94
DO 1100 15112303614 n/a Electrical 119 12/10/2015 Paid $881.21
DO 1100 15112303614 n/a Electrical 112 12/10/2015 Paid $4,221.90
DO 1100 15112303614 n/a Electrical 113 12/10/2015 Paid $634.84
DO 1100 15112303614 n/a Electrical 1112 12/10/2015 Paid $5,576.80
DO 1100 15112303614 n/a Electrical 115 12/10/2015 Paid $1,235.97
DO 1100 15112303614 n/a Electrical 111 12/10/2015 Paid $659.86
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