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 MAX30562 |
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 MAX41353 | n/a | Electrical | 121 | 08/05/2014 | Paid | $135.51 |
| DOM 1100 MAX41353 | n/a | Electrical | 111 | 08/05/2014 | Paid | $451.40 |
| DOM 1100 MAX41353 | n/a | Electrical | 131 | 08/05/2014 | Paid | $223.89 |
| DOM 1100 MAX41353 | n/a | Electrical | 141 | 08/05/2014 | Paid | $270.30 |
| DOM 1100 MAX41353 | n/a | Electrical | 151 | 08/05/2014 | Paid | $2,432.76 |
| DOM 1100 MAX41353 | n/a | Electrical | 161 | 08/05/2014 | Paid | $205.42 |