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 MAX30614 |
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 MAX41350 | n/a | Electrical | 171 | 08/08/2014 | Paid | $605.32 |
| DOM 1100 MAX41350 | n/a | Electrical | 1131 | 08/08/2014 | Paid | $102.72 |
| DOM 1100 MAX41350 | n/a | Electrical | 131 | 08/08/2014 | Paid | $186.50 |
| DOM 1100 MAX41350 | n/a | Electrical | 1101 | 08/08/2014 | Paid | $329.21 |
| DOM 1100 MAX41350 | n/a | Electrical | 151 | 08/08/2014 | Paid | $494.66 |
| DOM 1100 MAX41350 | n/a | Electrical | 1121 | 08/08/2014 | Paid | $2,162.40 |
| DOM 1100 MAX41350 | n/a | Electrical | 121 | 08/08/2014 | Paid | $426.22 |
| DOM 1100 MAX41350 | n/a | Electrical | 161 | 08/08/2014 | Paid | $102.72 |
| DOM 1100 MAX41350 | n/a | Electrical | 191 | 08/08/2014 | Paid | $173.27 |
| DOM 1100 MAX41350 | n/a | Electrical | 181 | 08/08/2014 | Paid | $357.89 |
| DOM 1100 MAX41350 | n/a | Electrical | 1111 | 08/08/2014 | Paid | $233.28 |
| DOM 1100 MAX41350 | n/a | Electrical | 141 | 08/08/2014 | Paid | $656.82 |
| DOM 1100 MAX41350 | n/a | Electrical | 111 | 08/08/2014 | Paid | $1,305.54 |