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 MAX29700 |
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 MAX40534 | n/a | Electrical | 1181 | 07/02/2014 | Paid | $608.19 |
| DOM 1100 MAX40534 | n/a | Electrical | 1141 | 07/02/2014 | Paid | $68.93 |
| DOM 1100 MAX40534 | n/a | Electrical | 171 | 07/02/2014 | Paid | $412.68 |
| DOM 1100 MAX40534 | n/a | Electrical | 1161 | 07/02/2014 | Paid | $173.08 |
| DOM 1100 MAX40534 | n/a | Electrical | 1171 | 07/02/2014 | Paid | $270.30 |
| DOM 1100 MAX40534 | n/a | Electrical | 1131 | 07/02/2014 | Paid | $109.74 |
| DOM 1100 MAX40534 | n/a | Electrical | 121 | 07/02/2014 | Paid | $283.81 |
| DOM 1100 MAX40534 | n/a | Electrical | 1121 | 07/02/2014 | Paid | $438.94 |
| DOM 1100 MAX40534 | n/a | Electrical | 151 | 07/02/2014 | Paid | $250.03 |
| DOM 1100 MAX40534 | n/a | Electrical | 161 | 07/02/2014 | Paid | $494.66 |
| DOM 1100 MAX40534 | n/a | Electrical | 1201 | 07/02/2014 | Paid | $68.93 |
| DOM 1100 MAX40534 | n/a | Electrical | 131 | 07/02/2014 | Paid | $135.48 |
| DOM 1100 MAX40534 | n/a | Electrical | 181 | 07/02/2014 | Paid | $438.94 |
| DOM 1100 MAX40534 | n/a | Electrical | 1101 | 07/02/2014 | Paid | $441.84 |
| DOM 1100 MAX40534 | n/a | Electrical | 1111 | 07/02/2014 | Paid | $137.97 |
| DOM 1100 MAX40534 | n/a | Electrical | 1191 | 07/02/2014 | Paid | $152.71 |
| DOM 1100 MAX40534 | n/a | Electrical | 191 | 07/02/2014 | Paid | $345.67 |
| DOM 1100 MAX40534 | n/a | Electrical | 111 | 07/02/2014 | Paid | $216.25 |
| DOM 1100 MAX40534 | n/a | Electrical | 141 | 07/02/2014 | Paid | $240.58 |
| DOM 1100 MAX40534 | n/a | Electrical | 1151 | 07/02/2014 | Paid | $35.14 |