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 MAX29575 |
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 MAX40123 | n/a | Electrical | 121 | 06/30/2014 | Paid | $213.11 |
| DOM 1100 MAX40123 | n/a | Electrical | 1181 | 06/30/2014 | Paid | $67.74 |
| DOM 1100 MAX40123 | n/a | Electrical | 1141 | 06/30/2014 | Paid | $96.51 |
| DOM 1100 MAX40123 | n/a | Electrical | 1211 | 06/30/2014 | Paid | $500.06 |
| DOM 1100 MAX40123 | n/a | Electrical | 1161 | 06/30/2014 | Paid | $213.11 |
| DOM 1100 MAX40123 | n/a | Electrical | 1261 | 06/30/2014 | Paid | $2,432.76 |
| DOM 1100 MAX40123 | n/a | Electrical | 1241 | 06/30/2014 | Paid | $68.93 |
| DOM 1100 MAX40123 | n/a | Electrical | 111 | 06/30/2014 | Paid | $1,720.45 |
| DOM 1100 MAX40123 | n/a | Electrical | 1131 | 06/30/2014 | Paid | $90.34 |
| DOM 1100 MAX40123 | n/a | Electrical | 1251 | 06/30/2014 | Paid | $35.14 |
| DOM 1100 MAX40123 | n/a | Electrical | 191 | 06/30/2014 | Paid | $329.76 |
| DOM 1100 MAX40123 | n/a | Electrical | 1151 | 06/30/2014 | Paid | $1,320.42 |
| DOM 1100 MAX40123 | n/a | Electrical | 1191 | 06/30/2014 | Paid | $119.78 |
| DOM 1100 MAX40123 | n/a | Electrical | 1231 | 06/30/2014 | Paid | $220.92 |
| DOM 1100 MAX40123 | n/a | Electrical | 1171 | 06/30/2014 | Paid | $327.06 |
| DOM 1100 MAX40123 | n/a | Electrical | 1201 | 06/30/2014 | Paid | $154.06 |
| DOM 1100 MAX40123 | n/a | Electrical | 1101 | 06/30/2014 | Paid | $451.40 |
| DOM 1100 MAX40123 | n/a | Electrical | 1111 | 06/30/2014 | Paid | $4,865.52 |
| DOM 1100 MAX40123 | n/a | Electrical | 141 | 06/30/2014 | Paid | $67.74 |
| DOM 1100 MAX40123 | n/a | Electrical | 1221 | 06/30/2014 | Paid | $219.47 |
| DOM 1100 MAX40123 | n/a | Electrical | 131 | 06/30/2014 | Paid | $675.75 |
| DOM 1100 MAX40123 | n/a | Electrical | 1291 | 06/30/2014 | Paid | $4,764.14 |
| DOM 1100 MAX40123 | n/a | Electrical | 171 | 06/30/2014 | Paid | $43.24 |
| DOM 1100 MAX40123 | n/a | Electrical | 1121 | 06/30/2014 | Paid | $149.26 |
| DOM 1100 MAX40123 | n/a | Electrical | 151 | 06/30/2014 | Paid | $149.24 |
| DOM 1100 MAX40123 | n/a | Electrical | 181 | 06/30/2014 | Paid | $500.06 |
| DOM 1100 MAX40123 | n/a | Electrical | 1281 | 06/30/2014 | Paid | $68.93 |
| DOM 1100 MAX40123 | n/a | Electrical | 1271 | 06/30/2014 | Paid | $96.51 |
| DOM 1100 MAX40123 | n/a | Electrical | 161 | 06/30/2014 | Paid | $62.83 |