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 MAX29578 |
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 MAX40124 | n/a | Electrical | 1151 | 06/30/2014 | Paid | $6,571.48 |
| DOM 1100 MAX40124 | n/a | Electrical | 191 | 06/30/2014 | Paid | $45.17 |
| DOM 1100 MAX40124 | n/a | Electrical | 161 | 06/30/2014 | Paid | $67.74 |
| DOM 1100 MAX40124 | n/a | Electrical | 1141 | 06/30/2014 | Paid | $6,081.90 |
| DOM 1100 MAX40124 | n/a | Electrical | 1131 | 06/30/2014 | Paid | $658.41 |
| DOM 1100 MAX40124 | n/a | Electrical | 1121 | 06/30/2014 | Paid | $877.88 |
| DOM 1100 MAX40124 | n/a | Electrical | 141 | 06/30/2014 | Paid | $93.25 |
| DOM 1100 MAX40124 | n/a | Electrical | 151 | 06/30/2014 | Paid | $47.13 |
| DOM 1100 MAX40124 | n/a | Electrical | 181 | 06/30/2014 | Paid | $62.83 |
| DOM 1100 MAX40124 | n/a | Electrical | 1111 | 06/30/2014 | Paid | $494.66 |
| DOM 1100 MAX40124 | n/a | Electrical | 121 | 06/30/2014 | Paid | $473.03 |
| DOM 1100 MAX40124 | n/a | Electrical | 1101 | 06/30/2014 | Paid | $902.80 |
| DOM 1100 MAX40124 | n/a | Electrical | 111 | 06/30/2014 | Paid | $1,720.45 |
| DOM 1100 MAX40124 | n/a | Electrical | 131 | 06/30/2014 | Paid | $213.11 |
| DOM 1100 MAX40124 | n/a | Electrical | 171 | 06/30/2014 | Paid | $149.24 |