Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRC 1100 MAX28827 |
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 MAX39374 | n/a | Electrical | 131 | 05/19/2014 | Paid | $223.72 |
| DOM 1100 MAX39374 | n/a | Electrical | 111 | 05/19/2014 | Paid | $167.00 |
| DOM 1100 MAX39374 | n/a | Electrical | 121 | 05/19/2014 | Paid | $187.84 |
| DOM 1100 MAX39374 | n/a | Electrical | 151 | 05/19/2014 | Paid | $43.52 |
| DOM 1100 MAX39374 | n/a | Electrical | 141 | 05/19/2014 | Paid | $237.16 |
| DOM 1100 MAX39374 | n/a | Electrical | 161 | 05/19/2014 | Paid | $103.60 |