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 MAX31292 |
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 MAX42428 | n/a | Electrical | 111 | 09/03/2014 | Paid | $767.81 |
| DOM 1100 MAX42428 | n/a | Electrical | 1121 | 09/03/2014 | Paid | $275.70 |
| DOM 1100 MAX42428 | n/a | Electrical | 161 | 09/03/2014 | Paid | $67.74 |
| DOM 1100 MAX42428 | n/a | Electrical | 1161 | 09/03/2014 | Paid | $4,865.52 |
| DOM 1100 MAX42428 | n/a | Electrical | 1111 | 09/03/2014 | Paid | $550.52 |
| DOM 1100 MAX42428 | n/a | Electrical | 1151 | 09/03/2014 | Paid | $35.14 |
| DOM 1100 MAX42428 | n/a | Electrical | 121 | 09/03/2014 | Paid | $216.25 |
| DOM 1100 MAX42428 | n/a | Electrical | 181 | 09/03/2014 | Paid | $129.72 |
| DOM 1100 MAX42428 | n/a | Electrical | 1141 | 09/03/2014 | Paid | $68.93 |
| DOM 1100 MAX42428 | n/a | Electrical | 1181 | 09/03/2014 | Paid | $102.72 |
| DOM 1100 MAX42428 | n/a | Electrical | 1171 | 09/03/2014 | Paid | $68.93 |
| DOM 1100 MAX42428 | n/a | Electrical | 151 | 09/03/2014 | Paid | $47.13 |
| DOM 1100 MAX42428 | n/a | Electrical | 1101 | 09/03/2014 | Paid | $205.42 |
| DOM 1100 MAX42428 | n/a | Electrical | 141 | 09/03/2014 | Paid | $93.25 |
| DOM 1100 MAX42428 | n/a | Electrical | 1131 | 09/03/2014 | Paid | $658.41 |
| DOM 1100 MAX42428 | n/a | Electrical | 171 | 09/03/2014 | Paid | $240.58 |
| DOM 1100 MAX42428 | n/a | Electrical | 191 | 09/03/2014 | Paid | $507.63 |
| DOM 1100 MAX42428 | n/a | Electrical | 131 | 09/03/2014 | Paid | $213.11 |