Data Drill Down for October & 2021

Purchase Order
PAYEE PIKE ENTERPRISES INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 21090812008 ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 10/07/2021 Paid $91,988.84