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 MAX30861 |
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 MAX41944 | n/a | Electrical | 141 | 08/20/2014 | Paid | $129.76 |
| DOM 1100 MAX41944 | n/a | Electrical | 1221 | 08/20/2014 | Paid | $356.78 |
| DOM 1100 MAX41944 | n/a | Electrical | 1111 | 08/20/2014 | Paid | $389.16 |
| DOM 1100 MAX41944 | n/a | Electrical | 111 | 08/20/2014 | Paid | $652.77 |
| DOM 1100 MAX41944 | n/a | Electrical | 1131 | 08/20/2014 | Paid | $656.82 |
| DOM 1100 MAX41944 | n/a | Electrical | 1281 | 08/20/2014 | Paid | $68.93 |
| DOM 1100 MAX41944 | n/a | Electrical | 1151 | 08/20/2014 | Paid | $223.89 |
| DOM 1100 MAX41944 | n/a | Electrical | 1201 | 08/20/2014 | Paid | $68.93 |
| DOM 1100 MAX41944 | n/a | Electrical | 171 | 08/20/2014 | Paid | $373.00 |
| DOM 1100 MAX41944 | n/a | Electrical | 1161 | 08/20/2014 | Paid | $135.51 |
| DOM 1100 MAX41944 | n/a | Electrical | 1121 | 08/20/2014 | Paid | $616.26 |
| DOM 1100 MAX41944 | n/a | Electrical | 1271 | 08/20/2014 | Paid | $92.41 |
| DOM 1100 MAX41944 | n/a | Electrical | 1251 | 08/20/2014 | Paid | $3,243.60 |
| DOM 1100 MAX41944 | n/a | Electrical | 181 | 08/20/2014 | Paid | $282.78 |
| DOM 1100 MAX41944 | n/a | Electrical | 191 | 08/20/2014 | Paid | $67.74 |
| DOM 1100 MAX41944 | n/a | Electrical | 1171 | 08/20/2014 | Paid | $658.42 |
| DOM 1100 MAX41944 | n/a | Electrical | 131 | 08/20/2014 | Paid | $216.25 |
| DOM 1100 MAX41944 | n/a | Electrical | 1211 | 08/20/2014 | Paid | $35.14 |
| DOM 1100 MAX41944 | n/a | Electrical | 121 | 08/20/2014 | Paid | $767.81 |
| DOM 1100 MAX41944 | n/a | Electrical | 1101 | 08/20/2014 | Paid | $240.58 |
| DOM 1100 MAX41944 | n/a | Electrical | 151 | 08/20/2014 | Paid | $426.22 |
| DOM 1100 MAX41944 | n/a | Electrical | 1261 | 08/20/2014 | Paid | $4,865.52 |
| DOM 1100 MAX41944 | n/a | Electrical | 1241 | 08/20/2014 | Paid | $597.04 |
| DOM 1100 MAX41944 | n/a | Electrical | 1231 | 08/20/2014 | Paid | $110.82 |
| DOM 1100 MAX41944 | n/a | Electrical | 1191 | 08/20/2014 | Paid | $262.80 |
| DOM 1100 MAX41944 | n/a | Electrical | 161 | 08/20/2014 | Paid | $327.06 |
| DOM 1100 MAX41944 | n/a | Electrical | 1181 | 08/20/2014 | Paid | $220.92 |
| DOM 1100 MAX41944 | n/a | Electrical | 1141 | 08/20/2014 | Paid | $507.63 |