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 MAX30561 |
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 MAX41365 | n/a | Electrical | 131 | 08/05/2014 | Paid | $213.11 |
| DOM 1100 MAX41365 | n/a | Electrical | 161 | 08/05/2014 | Paid | $102.72 |
| DOM 1100 MAX41365 | n/a | Electrical | 121 | 08/05/2014 | Paid | $860.23 |
| DOM 1100 MAX41365 | n/a | Electrical | 151 | 08/05/2014 | Paid | $93.25 |
| DOM 1100 MAX41365 | n/a | Electrical | 1101 | 08/05/2014 | Paid | $102.72 |
| DOM 1100 MAX41365 | n/a | Electrical | 111 | 08/05/2014 | Paid | $660.21 |
| DOM 1100 MAX41365 | n/a | Electrical | 1121 | 08/05/2014 | Paid | $540.60 |
| DOM 1100 MAX41365 | n/a | Electrical | 191 | 08/05/2014 | Paid | $247.33 |
| DOM 1100 MAX41365 | n/a | Electrical | 171 | 08/05/2014 | Paid | $205.42 |
| DOM 1100 MAX41365 | n/a | Electrical | 1111 | 08/05/2014 | Paid | $877.88 |
| DOM 1100 MAX41365 | n/a | Electrical | 141 | 08/05/2014 | Paid | $327.06 |
| DOM 1100 MAX41365 | n/a | Electrical | 181 | 08/05/2014 | Paid | $164.88 |
| DOM 1100 MAX41365 | n/a | Electrical | 1131 | 08/05/2014 | Paid | $1,497.18 |