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 MAX32495 |
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 MAX43933 | n/a | Electrical | 1111 | 10/29/2014 | Paid | $102.72 |
| DOM 1100 MAX43933 | n/a | Electrical | 151 | 10/29/2014 | Paid | $67.74 |
| DOM 1100 MAX43933 | n/a | Electrical | 111 | 10/29/2014 | Paid | $2,640.84 |
| DOM 1100 MAX43933 | n/a | Electrical | 121 | 10/29/2014 | Paid | $426.22 |
| DOM 1100 MAX43933 | n/a | Electrical | 161 | 10/29/2014 | Paid | $240.58 |
| DOM 1100 MAX43933 | n/a | Electrical | 131 | 10/29/2014 | Paid | $186.50 |
| DOM 1100 MAX43933 | n/a | Electrical | 141 | 10/29/2014 | Paid | $102.72 |
| DOM 1100 MAX43933 | n/a | Electrical | 1131 | 10/29/2014 | Paid | $262.80 |
| DOM 1100 MAX43933 | n/a | Electrical | 181 | 10/29/2014 | Paid | $656.82 |
| DOM 1100 MAX43933 | n/a | Electrical | 1121 | 10/29/2014 | Paid | $220.92 |
| DOM 1100 MAX43933 | n/a | Electrical | 191 | 10/29/2014 | Paid | $494.66 |
| DOM 1100 MAX43933 | n/a | Electrical | 1101 | 10/29/2014 | Paid | $247.33 |
| DOM 1100 MAX43933 | n/a | Electrical | 1141 | 10/29/2014 | Paid | $1,155.16 |
| DOM 1100 MAX43933 | n/a | Electrical | 1161 | 10/29/2014 | Paid | $2,162.40 |
| DOM 1100 MAX43933 | n/a | Electrical | 1151 | 10/29/2014 | Paid | $137.86 |
| DOM 1100 MAX43933 | n/a | Electrical | 171 | 10/29/2014 | Paid | $43.24 |