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 MAX31891 |
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 MAX43266 | n/a | Electrical | 141 | 10/01/2014 | Paid | $426.22 |
| DOM 1100 MAX43266 | n/a | Electrical | 1151 | 10/01/2014 | Paid | $689.26 |
| DOM 1100 MAX43266 | n/a | Electrical | 191 | 10/01/2014 | Paid | $94.26 |
| DOM 1100 MAX43266 | n/a | Electrical | 111 | 10/01/2014 | Paid | $1,320.42 |
| DOM 1100 MAX43266 | n/a | Electrical | 131 | 10/01/2014 | Paid | $283.81 |
| DOM 1100 MAX43266 | n/a | Electrical | 1261 | 10/01/2014 | Paid | $96.51 |
| DOM 1100 MAX43266 | n/a | Electrical | 1241 | 10/01/2014 | Paid | $305.42 |
| DOM 1100 MAX43266 | n/a | Electrical | 1221 | 10/01/2014 | Paid | $523.13 |
| DOM 1100 MAX43266 | n/a | Electrical | 1191 | 10/01/2014 | Paid | $137.86 |
| DOM 1100 MAX43266 | n/a | Electrical | 1181 | 10/01/2014 | Paid | $219.47 |
| DOM 1100 MAX43266 | n/a | Electrical | 1271 | 10/01/2014 | Paid | $137.86 |
| DOM 1100 MAX43266 | n/a | Electrical | 1141 | 10/01/2014 | Paid | $494.66 |
| DOM 1100 MAX43266 | n/a | Electrical | 1211 | 10/01/2014 | Paid | $2,162.40 |
| DOM 1100 MAX43266 | n/a | Electrical | 181 | 10/01/2014 | Paid | $410.84 |
| DOM 1100 MAX43266 | n/a | Electrical | 1251 | 10/01/2014 | Paid | $245.97 |
| DOM 1100 MAX43266 | n/a | Electrical | 1201 | 10/01/2014 | Paid | $70.28 |
| DOM 1100 MAX43266 | n/a | Electrical | 1161 | 10/01/2014 | Paid | $330.50 |
| DOM 1100 MAX43266 | n/a | Electrical | 161 | 10/01/2014 | Paid | $327.06 |
| DOM 1100 MAX43266 | n/a | Electrical | 1131 | 10/01/2014 | Paid | $656.82 |
| DOM 1100 MAX43266 | n/a | Electrical | 1111 | 10/01/2014 | Paid | $360.87 |
| DOM 1100 MAX43266 | n/a | Electrical | 1121 | 10/01/2014 | Paid | $172.96 |
| DOM 1100 MAX43266 | n/a | Electrical | 1231 | 10/01/2014 | Paid | $261.58 |
| DOM 1100 MAX43266 | n/a | Electrical | 151 | 10/01/2014 | Paid | $327.06 |
| DOM 1100 MAX43266 | n/a | Electrical | 121 | 10/01/2014 | Paid | $1,320.42 |
| DOM 1100 MAX43266 | n/a | Electrical | 171 | 10/01/2014 | Paid | $259.48 |
| DOM 1100 MAX43266 | n/a | Electrical | 1101 | 10/01/2014 | Paid | $67.74 |
| DOM 1100 MAX43266 | n/a | Electrical | 1171 | 10/01/2014 | Paid | $438.94 |