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 MAX29733 |
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 MAX40535 | n/a | Electrical | 1211 | 07/09/2014 | Paid | $216.20 |
| DOM 1100 MAX40535 | n/a | Electrical | 1401 | 07/09/2014 | Paid | $137.86 |
| DOM 1100 MAX40535 | n/a | Electrical | 1341 | 07/09/2014 | Paid | $409.07 |
| DOM 1100 MAX40535 | n/a | Electrical | 1121 | 07/09/2014 | Paid | $1,320.42 |
| DOM 1100 MAX40535 | n/a | Electrical | 111 | 07/09/2014 | Paid | $93.92 |
| DOM 1100 MAX40535 | n/a | Electrical | 1281 | 07/09/2014 | Paid | $2,008.18 |
| DOM 1100 MAX40535 | n/a | Electrical | 151 | 07/09/2014 | Paid | $6.50 |
| DOM 1100 MAX40535 | n/a | Electrical | 1231 | 07/09/2014 | Paid | $1,232.52 |
| DOM 1100 MAX40535 | n/a | Electrical | 1321 | 07/09/2014 | Paid | $275.72 |
| DOM 1100 MAX40535 | n/a | Electrical | 191 | 07/09/2014 | Paid | $216.25 |
| DOM 1100 MAX40535 | n/a | Electrical | 1351 | 07/09/2014 | Paid | $357.42 |
| DOM 1100 MAX40535 | n/a | Electrical | 1111 | 07/09/2014 | Paid | $194.64 |
| DOM 1100 MAX40535 | n/a | Electrical | 1221 | 07/09/2014 | Paid | $154.06 |
| DOM 1100 MAX40535 | n/a | Electrical | 1291 | 07/09/2014 | Paid | $1,325.52 |
| DOM 1100 MAX40535 | n/a | Electrical | 1331 | 07/09/2014 | Paid | $70.28 |
| DOM 1100 MAX40535 | n/a | Electrical | 1381 | 07/09/2014 | Paid | $1,081.20 |
| DOM 1100 MAX40535 | n/a | Electrical | 1191 | 07/09/2014 | Paid | $278.84 |
| DOM 1100 MAX40535 | n/a | Electrical | 1311 | 07/09/2014 | Paid | $1,097.35 |
| DOM 1100 MAX40535 | n/a | Electrical | 1241 | 07/09/2014 | Paid | $328.41 |
| DOM 1100 MAX40535 | n/a | Electrical | 1201 | 07/09/2014 | Paid | $45.17 |
| DOM 1100 MAX40535 | n/a | Electrical | 1301 | 07/09/2014 | Paid | $400.77 |
| DOM 1100 MAX40535 | n/a | Electrical | 1251 | 07/09/2014 | Paid | $741.99 |
| DOM 1100 MAX40535 | n/a | Electrical | 1181 | 07/09/2014 | Paid | $239.56 |
| DOM 1100 MAX40535 | n/a | Electrical | 1131 | 07/09/2014 | Paid | $213.11 |
| DOM 1100 MAX40535 | n/a | Electrical | 1371 | 07/09/2014 | Paid | $1,119.45 |
| DOM 1100 MAX40535 | n/a | Electrical | 131 | 07/09/2014 | Paid | $118.58 |
| DOM 1100 MAX40535 | n/a | Electrical | 1391 | 07/09/2014 | Paid | $3,649.14 |
| DOM 1100 MAX40535 | n/a | Electrical | 1141 | 07/09/2014 | Paid | $93.25 |
| DOM 1100 MAX40535 | n/a | Electrical | 121 | 07/09/2014 | Paid | $111.86 |
| DOM 1100 MAX40535 | n/a | Electrical | 161 | 07/09/2014 | Paid | $21.76 |
| DOM 1100 MAX40535 | n/a | Electrical | 1101 | 07/09/2014 | Paid | $432.50 |
| DOM 1100 MAX40535 | n/a | Electrical | 141 | 07/09/2014 | Paid | $65.88 |
| DOM 1100 MAX40535 | n/a | Electrical | 171 | 07/09/2014 | Paid | $47.38 |
| DOM 1100 MAX40535 | n/a | Electrical | 1271 | 07/09/2014 | Paid | $102.72 |
| DOM 1100 MAX40535 | n/a | Electrical | 1171 | 07/09/2014 | Paid | $62.83 |
| DOM 1100 MAX40535 | n/a | Electrical | 1151 | 07/09/2014 | Paid | $338.70 |
| DOM 1100 MAX40535 | n/a | Electrical | 1261 | 07/09/2014 | Paid | $247.33 |
| DOM 1100 MAX40535 | n/a | Electrical | 181 | 07/09/2014 | Paid | $55.00 |
| DOM 1100 MAX40535 | n/a | Electrical | 1161 | 07/09/2014 | Paid | $721.74 |
| DOM 1100 MAX40535 | n/a | Electrical | 1361 | 07/09/2014 | Paid | $1,803.78 |