Data Drill Down for November & 2017

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
DOM 1100 MAX59545 RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 11/27/2017 Paid $15,520.50