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 MAX31311 |
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 MAX42486 | n/a | Electrical | 1111 | 09/04/2014 | Paid | $240.58 |
| DOM 1100 MAX42486 | n/a | Electrical | 1181 | 09/04/2014 | Paid | $65.70 |
| DOM 1100 MAX42486 | n/a | Electrical | 121 | 09/04/2014 | Paid | $59.29 |
| DOM 1100 MAX42486 | n/a | Electrical | 1121 | 09/04/2014 | Paid | $129.72 |
| DOM 1100 MAX42486 | n/a | Electrical | 171 | 09/04/2014 | Paid | $213.11 |
| DOM 1100 MAX42486 | n/a | Electrical | 1191 | 09/04/2014 | Paid | $219.47 |
| DOM 1100 MAX42486 | n/a | Electrical | 131 | 09/04/2014 | Paid | $25.90 |
| DOM 1100 MAX42486 | n/a | Electrical | 181 | 09/04/2014 | Paid | $93.25 |
| DOM 1100 MAX42486 | n/a | Electrical | 1151 | 09/04/2014 | Paid | $410.84 |
| DOM 1100 MAX42486 | n/a | Electrical | 1161 | 09/04/2014 | Paid | $247.33 |
| DOM 1100 MAX42486 | n/a | Electrical | 1101 | 09/04/2014 | Paid | $67.74 |
| DOM 1100 MAX42486 | n/a | Electrical | 1131 | 09/04/2014 | Paid | $451.40 |
| DOM 1100 MAX42486 | n/a | Electrical | 1141 | 09/04/2014 | Paid | $507.63 |
| DOM 1100 MAX42486 | n/a | Electrical | 191 | 09/04/2014 | Paid | $94.26 |
| DOM 1100 MAX42486 | n/a | Electrical | 111 | 09/04/2014 | Paid | $55.93 |
| DOM 1100 MAX42486 | n/a | Electrical | 151 | 09/04/2014 | Paid | $1,320.42 |
| DOM 1100 MAX42486 | n/a | Electrical | 141 | 09/04/2014 | Paid | $16.25 |
| DOM 1100 MAX42486 | n/a | Electrical | 161 | 09/04/2014 | Paid | $206.20 |
| DOM 1100 MAX42486 | n/a | Electrical | 1171 | 09/04/2014 | Paid | $102.72 |
| DOM 1100 MAX42486 | n/a | Electrical | 1201 | 09/04/2014 | Paid | $7,298.28 |