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 MAX31111 |
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 MAX42204 | n/a | Electrical | 151 | 09/02/2014 | Paid | $639.33 |
| DOM 1100 MAX42204 | n/a | Electrical | 1161 | 09/02/2014 | Paid | $105.42 |
| DOM 1100 MAX42204 | n/a | Electrical | 1191 | 09/02/2014 | Paid | $206.79 |
| DOM 1100 MAX42204 | n/a | Electrical | 121 | 09/02/2014 | Paid | $216.25 |
| DOM 1100 MAX42204 | n/a | Electrical | 141 | 09/02/2014 | Paid | $1,579.25 |
| DOM 1100 MAX42204 | n/a | Electrical | 161 | 09/02/2014 | Paid | $67.74 |
| DOM 1100 MAX42204 | n/a | Electrical | 1121 | 09/02/2014 | Paid | $147.02 |
| DOM 1100 MAX42204 | n/a | Electrical | 1171 | 09/02/2014 | Paid | $3,243.60 |
| DOM 1100 MAX42204 | n/a | Electrical | 131 | 09/02/2014 | Paid | $129.76 |
| DOM 1100 MAX42204 | n/a | Electrical | 1131 | 09/02/2014 | Paid | $883.68 |
| DOM 1100 MAX42204 | n/a | Electrical | 181 | 09/02/2014 | Paid | $62.83 |
| DOM 1100 MAX42204 | n/a | Electrical | 1111 | 09/02/2014 | Paid | $741.99 |
| DOM 1100 MAX42204 | n/a | Electrical | 1101 | 09/02/2014 | Paid | $451.40 |
| DOM 1100 MAX42204 | n/a | Electrical | 171 | 09/02/2014 | Paid | $149.24 |
| DOM 1100 MAX42204 | n/a | Electrical | 1151 | 09/02/2014 | Paid | $206.79 |
| DOM 1100 MAX42204 | n/a | Electrical | 1181 | 09/02/2014 | Paid | $1,824.57 |
| DOM 1100 MAX42204 | n/a | Electrical | 1141 | 09/02/2014 | Paid | $764.88 |
| DOM 1100 MAX42204 | n/a | Electrical | 111 | 09/02/2014 | Paid | $1,151.72 |
| DOM 1100 MAX42204 | n/a | Electrical | 191 | 09/02/2014 | Paid | $985.23 |