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 MAX31922 |
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 MAX43268 | n/a | Electrical | 1171 | 10/02/2014 | Paid | $821.62 |
| DOM 1100 MAX43268 | n/a | Electrical | 1151 | 10/02/2014 | Paid | $92.41 |
| DOM 1100 MAX43268 | n/a | Electrical | 161 | 10/02/2014 | Paid | $616.26 |
| DOM 1100 MAX43268 | n/a | Electrical | 141 | 10/02/2014 | Paid | $259.48 |
| DOM 1100 MAX43268 | n/a | Electrical | 191 | 10/02/2014 | Paid | $1,402.69 |
| DOM 1100 MAX43268 | n/a | Electrical | 151 | 10/02/2014 | Paid | $157.10 |
| DOM 1100 MAX43268 | n/a | Electrical | 121 | 10/02/2014 | Paid | $213.11 |
| DOM 1100 MAX43268 | n/a | Electrical | 181 | 10/02/2014 | Paid | $741.99 |
| DOM 1100 MAX43268 | n/a | Electrical | 1141 | 10/02/2014 | Paid | $7,298.28 |
| DOM 1100 MAX43268 | n/a | Electrical | 1101 | 10/02/2014 | Paid | $149.24 |
| DOM 1100 MAX43268 | n/a | Electrical | 171 | 10/02/2014 | Paid | $1,522.89 |
| DOM 1100 MAX43268 | n/a | Electrical | 1121 | 10/02/2014 | Paid | $223.89 |
| DOM 1100 MAX43268 | n/a | Electrical | 1161 | 10/02/2014 | Paid | $1,320.42 |
| DOM 1100 MAX43268 | n/a | Electrical | 111 | 10/02/2014 | Paid | $1,320.42 |
| DOM 1100 MAX43268 | n/a | Electrical | 131 | 10/02/2014 | Paid | $186.50 |
| DOM 1100 MAX43268 | n/a | Electrical | 1131 | 10/02/2014 | Paid | $1,621.80 |
| DOM 1100 MAX43268 | n/a | Electrical | 1111 | 10/02/2014 | Paid | $223.89 |