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 MAX32338 |
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 MAX43625 | n/a | Electrical | 1131 | 10/22/2014 | Paid | $540.60 |
| DOM 1100 MAX43625 | n/a | Electrical | 131 | 10/22/2014 | Paid | $93.25 |
| DOM 1100 MAX43625 | n/a | Electrical | 1121 | 10/22/2014 | Paid | $438.94 |
| DOM 1100 MAX43625 | n/a | Electrical | 1111 | 10/22/2014 | Paid | $438.94 |
| DOM 1100 MAX43625 | n/a | Electrical | 141 | 10/22/2014 | Paid | $135.48 |
| DOM 1100 MAX43625 | n/a | Electrical | 161 | 10/22/2014 | Paid | $139.42 |
| DOM 1100 MAX43625 | n/a | Electrical | 151 | 10/22/2014 | Paid | $119.78 |
| DOM 1100 MAX43625 | n/a | Electrical | 181 | 10/22/2014 | Paid | $205.42 |
| DOM 1100 MAX43625 | n/a | Electrical | 1141 | 10/22/2014 | Paid | $1,216.38 |
| DOM 1100 MAX43625 | n/a | Electrical | 121 | 10/22/2014 | Paid | $213.11 |
| DOM 1100 MAX43625 | n/a | Electrical | 171 | 10/22/2014 | Paid | $154.06 |
| DOM 1100 MAX43625 | n/a | Electrical | 1101 | 10/22/2014 | Paid | $164.88 |
| DOM 1100 MAX43625 | n/a | Electrical | 191 | 10/22/2014 | Paid | $250.03 |
| DOM 1100 MAX43625 | n/a | Electrical | 111 | 10/22/2014 | Paid | $652.77 |