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 MAX31889 |
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 MAX43265 | n/a | Electrical | 1121 | 10/01/2014 | Paid | $45.16 |
| DOM 1100 MAX43265 | n/a | Electrical | 1111 | 10/01/2014 | Paid | $45.17 |
| DOM 1100 MAX43265 | n/a | Electrical | 161 | 10/01/2014 | Paid | $656.82 |
| DOM 1100 MAX43265 | n/a | Electrical | 121 | 10/01/2014 | Paid | $860.23 |
| DOM 1100 MAX43265 | n/a | Electrical | 191 | 10/01/2014 | Paid | $102.72 |
| DOM 1100 MAX43265 | n/a | Electrical | 131 | 10/01/2014 | Paid | $426.22 |
| DOM 1100 MAX43265 | n/a | Electrical | 1141 | 10/01/2014 | Paid | $1,892.10 |
| DOM 1100 MAX43265 | n/a | Electrical | 151 | 10/01/2014 | Paid | $410.84 |
| DOM 1100 MAX43265 | n/a | Electrical | 1101 | 10/01/2014 | Paid | $74.63 |
| DOM 1100 MAX43265 | n/a | Electrical | 171 | 10/01/2014 | Paid | $247.33 |
| DOM 1100 MAX43265 | n/a | Electrical | 181 | 10/01/2014 | Paid | $247.33 |
| DOM 1100 MAX43265 | n/a | Electrical | 111 | 10/01/2014 | Paid | $1,980.63 |
| DOM 1100 MAX43265 | n/a | Electrical | 1131 | 10/01/2014 | Paid | $220.92 |
| DOM 1100 MAX43265 | n/a | Electrical | 141 | 10/01/2014 | Paid | $93.25 |