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 MAX31739 |
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 MAX43153 | n/a | Electrical | 161 | 09/26/2014 | Paid | $77.04 |
| DOM 1100 MAX43153 | n/a | Electrical | 171 | 09/26/2014 | Paid | $298.48 |
| DOM 1100 MAX43153 | n/a | Electrical | 181 | 09/26/2014 | Paid | $312.25 |
| DOM 1100 MAX43153 | n/a | Electrical | 111 | 09/26/2014 | Paid | $270.30 |
| DOM 1100 MAX43153 | n/a | Electrical | 121 | 09/26/2014 | Paid | $348.76 |
| DOM 1100 MAX43153 | n/a | Electrical | 151 | 09/26/2014 | Paid | $152.71 |
| DOM 1100 MAX43153 | n/a | Electrical | 131 | 09/26/2014 | Paid | $174.38 |
| DOM 1100 MAX43153 | n/a | Electrical | 141 | 09/26/2014 | Paid | $239.56 |