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 MAX31252 |
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 MAX42150 | n/a | Electrical | 1201 | 09/03/2014 | Paid | $438.94 |
| DOM 1100 MAX42150 | n/a | Electrical | 161 | 09/03/2014 | Paid | $410.88 |
| DOM 1100 MAX42150 | n/a | Electrical | 1141 | 09/03/2014 | Paid | $308.16 |
| DOM 1100 MAX42150 | n/a | Electrical | 1111 | 09/03/2014 | Paid | $1,015.26 |
| DOM 1100 MAX42150 | n/a | Electrical | 181 | 09/03/2014 | Paid | $500.06 |
| DOM 1100 MAX42150 | n/a | Electrical | 1121 | 09/03/2014 | Paid | $247.33 |
| DOM 1100 MAX42150 | n/a | Electrical | 141 | 09/03/2014 | Paid | $559.50 |
| DOM 1100 MAX42150 | n/a | Electrical | 1221 | 09/03/2014 | Paid | $658.41 |
| DOM 1100 MAX42150 | n/a | Electrical | 1291 | 09/03/2014 | Paid | $35.14 |
| DOM 1100 MAX42150 | n/a | Electrical | 1311 | 09/03/2014 | Paid | $1,216.38 |
| DOM 1100 MAX42150 | n/a | Electrical | 1151 | 09/03/2014 | Paid | $1,033.89 |
| DOM 1100 MAX42150 | n/a | Electrical | 151 | 09/03/2014 | Paid | $518.96 |
| DOM 1100 MAX42150 | n/a | Electrical | 1321 | 09/03/2014 | Paid | $184.82 |
| DOM 1100 MAX42150 | n/a | Electrical | 1251 | 09/03/2014 | Paid | $764.88 |
| DOM 1100 MAX42150 | n/a | Electrical | 131 | 09/03/2014 | Paid | $1,491.77 |
| DOM 1100 MAX42150 | n/a | Electrical | 1331 | 09/03/2014 | Paid | $482.51 |
| DOM 1100 MAX42150 | n/a | Electrical | 171 | 09/03/2014 | Paid | $86.48 |
| DOM 1100 MAX42150 | n/a | Electrical | 1341 | 09/03/2014 | Paid | $447.78 |
| DOM 1100 MAX42150 | n/a | Electrical | 111 | 09/03/2014 | Paid | $8,582.73 |
| DOM 1100 MAX42150 | n/a | Electrical | 1101 | 09/03/2014 | Paid | $1,642.05 |
| DOM 1100 MAX42150 | n/a | Electrical | 1171 | 09/03/2014 | Paid | $605.32 |
| DOM 1100 MAX42150 | n/a | Electrical | 1191 | 09/03/2014 | Paid | $1,402.69 |
| DOM 1100 MAX42150 | n/a | Electrical | 1301 | 09/03/2014 | Paid | $1,081.20 |
| DOM 1100 MAX42150 | n/a | Electrical | 1261 | 09/03/2014 | Paid | $482.51 |
| DOM 1100 MAX42150 | n/a | Electrical | 1131 | 09/03/2014 | Paid | $494.66 |
| DOM 1100 MAX42150 | n/a | Electrical | 1271 | 09/03/2014 | Paid | $35.14 |
| DOM 1100 MAX42150 | n/a | Electrical | 121 | 09/03/2014 | Paid | $860.23 |
| DOM 1100 MAX42150 | n/a | Electrical | 191 | 09/03/2014 | Paid | $410.84 |
| DOM 1100 MAX42150 | n/a | Electrical | 1161 | 09/03/2014 | Paid | $495.75 |
| DOM 1100 MAX42150 | n/a | Electrical | 1241 | 09/03/2014 | Paid | $933.12 |
| DOM 1100 MAX42150 | n/a | Electrical | 1211 | 09/03/2014 | Paid | $441.84 |
| DOM 1100 MAX42150 | n/a | Electrical | 1281 | 09/03/2014 | Paid | $482.51 |
| DOM 1100 MAX42150 | n/a | Electrical | 1231 | 09/03/2014 | Paid | $987.63 |
| DOM 1100 MAX42150 | n/a | Electrical | 1181 | 09/03/2014 | Paid | $357.89 |