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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRC 1100 MAX85792
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
DOM 1100 MAX96824 MA 1100 NA170000213 Substation/High Voltage (Electrical) Maintenance a 111 12/14/2020 Paid $22,034.56