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 MAX29760 |
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 MAX40539 | n/a | Electrical | 111 | 07/07/2014 | Paid | $474.25 |
| DOM 1100 MAX40539 | n/a | Electrical | 171 | 07/07/2014 | Paid | $45.17 |
| DOM 1100 MAX40539 | n/a | Electrical | 151 | 07/07/2014 | Paid | $135.48 |
| DOM 1100 MAX40539 | n/a | Electrical | 141 | 07/07/2014 | Paid | $47.13 |
| DOM 1100 MAX40539 | n/a | Electrical | 131 | 07/07/2014 | Paid | $327.06 |
| DOM 1100 MAX40539 | n/a | Electrical | 121 | 07/07/2014 | Paid | $432.48 |
| DOM 1100 MAX40539 | n/a | Electrical | 181 | 07/07/2014 | Paid | $86.48 |
| DOM 1100 MAX40539 | n/a | Electrical | 191 | 07/07/2014 | Paid | $154.06 |
| DOM 1100 MAX40539 | n/a | Electrical | 161 | 07/07/2014 | Paid | $139.42 |