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 MAX30862 |
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 MAX41936 | n/a | Electrical | 1161 | 08/20/2014 | Paid | $135.51 |
| DOM 1100 MAX41936 | n/a | Electrical | 171 | 08/20/2014 | Paid | $250.03 |
| DOM 1100 MAX41936 | n/a | Electrical | 1251 | 08/20/2014 | Paid | $413.58 |
| DOM 1100 MAX41936 | n/a | Electrical | 151 | 08/20/2014 | Paid | $308.16 |
| DOM 1100 MAX41936 | n/a | Electrical | 1131 | 08/20/2014 | Paid | $247.33 |
| DOM 1100 MAX41936 | n/a | Electrical | 1171 | 08/20/2014 | Paid | $223.89 |
| DOM 1100 MAX41936 | n/a | Electrical | 191 | 08/20/2014 | Paid | $1,970.46 |
| DOM 1100 MAX41936 | n/a | Electrical | 1301 | 08/20/2014 | Paid | $447.72 |
| DOM 1100 MAX41936 | n/a | Electrical | 1321 | 08/20/2014 | Paid | $6,843.81 |
| DOM 1100 MAX41936 | n/a | Electrical | 1281 | 08/20/2014 | Paid | $283.36 |
| DOM 1100 MAX41936 | n/a | Electrical | 1311 | 08/20/2014 | Paid | $275.72 |
| DOM 1100 MAX41936 | n/a | Electrical | 1101 | 08/20/2014 | Paid | $902.80 |
| DOM 1100 MAX41936 | n/a | Electrical | 131 | 08/20/2014 | Paid | $327.06 |
| DOM 1100 MAX41936 | n/a | Electrical | 1201 | 08/20/2014 | Paid | $724.26 |
| DOM 1100 MAX41936 | n/a | Electrical | 1111 | 08/20/2014 | Paid | $1,483.98 |
| DOM 1100 MAX41936 | n/a | Electrical | 1291 | 08/20/2014 | Paid | $608.19 |
| DOM 1100 MAX41936 | n/a | Electrical | 1241 | 08/20/2014 | Paid | $140.56 |
| DOM 1100 MAX41936 | n/a | Electrical | 1261 | 08/20/2014 | Paid | $6,487.20 |
| DOM 1100 MAX41936 | n/a | Electrical | 111 | 08/20/2014 | Paid | $4,606.86 |
| DOM 1100 MAX41936 | n/a | Electrical | 141 | 08/20/2014 | Paid | $559.50 |
| DOM 1100 MAX41936 | n/a | Electrical | 1141 | 08/20/2014 | Paid | $102.72 |
| DOM 1100 MAX41936 | n/a | Electrical | 1181 | 08/20/2014 | Paid | $135.48 |
| DOM 1100 MAX41936 | n/a | Electrical | 1271 | 08/20/2014 | Paid | $6,081.90 |
| DOM 1100 MAX41936 | n/a | Electrical | 1151 | 08/20/2014 | Paid | $223.89 |
| DOM 1100 MAX41936 | n/a | Electrical | 121 | 08/20/2014 | Paid | $1,278.66 |
| DOM 1100 MAX41936 | n/a | Electrical | 1121 | 08/20/2014 | Paid | $410.84 |
| DOM 1100 MAX41936 | n/a | Electrical | 1221 | 08/20/2014 | Paid | $764.88 |
| DOM 1100 MAX41936 | n/a | Electrical | 1231 | 08/20/2014 | Paid | $413.58 |
| DOM 1100 MAX41936 | n/a | Electrical | 161 | 08/20/2014 | Paid | $298.48 |
| DOM 1100 MAX41936 | n/a | Electrical | 181 | 08/20/2014 | Paid | $164.88 |
| DOM 1100 MAX41936 | n/a | Electrical | 1191 | 08/20/2014 | Paid | $3,730.99 |
| DOM 1100 MAX41936 | n/a | Electrical | 1211 | 08/20/2014 | Paid | $216.59 |