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 MAX34169 |
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 MAX46051 | n/a | Electrical | 1111 | 01/30/2015 | Paid | $125.66 |
| DOM 1100 MAX46051 | n/a | Electrical | 1101 | 01/30/2015 | Paid | $451.40 |
| DOM 1100 MAX46051 | n/a | Electrical | 181 | 01/30/2015 | Paid | $344.63 |
| DOM 1100 MAX46051 | n/a | Electrical | 1171 | 01/30/2015 | Paid | $567.62 |
| DOM 1100 MAX46051 | n/a | Electrical | 111 | 01/30/2015 | Paid | $245.97 |
| DOM 1100 MAX46051 | n/a | Electrical | 1161 | 01/30/2015 | Paid | $213.11 |
| DOM 1100 MAX46051 | n/a | Electrical | 131 | 01/30/2015 | Paid | $35.14 |
| DOM 1100 MAX46051 | n/a | Electrical | 1151 | 01/30/2015 | Paid | $93.25 |
| DOM 1100 MAX46051 | n/a | Electrical | 1121 | 01/30/2015 | Paid | $240.58 |
| DOM 1100 MAX46051 | n/a | Electrical | 141 | 01/30/2015 | Paid | $68.93 |
| DOM 1100 MAX46051 | n/a | Electrical | 191 | 01/30/2015 | Paid | $247.33 |
| DOM 1100 MAX46051 | n/a | Electrical | 121 | 01/30/2015 | Paid | $2,432.76 |
| DOM 1100 MAX46051 | n/a | Electrical | 171 | 01/30/2015 | Paid | $165.25 |
| DOM 1100 MAX46051 | n/a | Electrical | 1131 | 01/30/2015 | Paid | $94.26 |
| DOM 1100 MAX46051 | n/a | Electrical | 1141 | 01/30/2015 | Paid | $205.42 |
| DOM 1100 MAX46051 | n/a | Electrical | 151 | 01/30/2015 | Paid | $658.42 |
| DOM 1100 MAX46051 | n/a | Electrical | 161 | 01/30/2015 | Paid | $164.61 |
| DOM 1100 MAX46051 | n/a | Electrical | 1181 | 01/30/2015 | Paid | $1,320.42 |