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 MAX30615 |
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 MAX41349 | n/a | Electrical | 161 | 08/08/2014 | Paid | $4,279.73 |
| DOM 1100 MAX41349 | n/a | Electrical | 181 | 08/08/2014 | Paid | $219.47 |
| DOM 1100 MAX41349 | n/a | Electrical | 191 | 08/08/2014 | Paid | $109.74 |
| DOM 1100 MAX41349 | n/a | Electrical | 121 | 08/08/2014 | Paid | $67.74 |
| DOM 1100 MAX41349 | n/a | Electrical | 171 | 08/08/2014 | Paid | $197.10 |
| DOM 1100 MAX41349 | n/a | Electrical | 151 | 08/08/2014 | Paid | $179.50 |
| DOM 1100 MAX41349 | n/a | Electrical | 131 | 08/08/2014 | Paid | $149.24 |
| DOM 1100 MAX41349 | n/a | Electrical | 1111 | 08/08/2014 | Paid | $96.51 |
| DOM 1100 MAX41349 | n/a | Electrical | 141 | 08/08/2014 | Paid | $294.04 |
| DOM 1100 MAX41349 | n/a | Electrical | 111 | 08/08/2014 | Paid | $946.06 |
| DOM 1100 MAX41349 | n/a | Electrical | 1101 | 08/08/2014 | Paid | $540.60 |