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 MAX34246 |
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 MAX46036 | n/a | Electrical | 1161 | 02/04/2015 | Paid | $616.26 |
| DOM 1100 MAX46036 | n/a | Electrical | 151 | 02/04/2015 | Paid | $70.28 |
| DOM 1100 MAX46036 | n/a | Electrical | 1191 | 02/04/2015 | Paid | $67.74 |
| DOM 1100 MAX46036 | n/a | Electrical | 1141 | 02/04/2015 | Paid | $659.52 |
| DOM 1100 MAX46036 | n/a | Electrical | 1221 | 02/04/2015 | Paid | $373.00 |
| DOM 1100 MAX46036 | n/a | Electrical | 1241 | 02/04/2015 | Paid | $2,105.66 |
| DOM 1100 MAX46036 | n/a | Electrical | 191 | 02/04/2015 | Paid | $662.76 |
| DOM 1100 MAX46036 | n/a | Electrical | 131 | 02/04/2015 | Paid | $100.63 |
| DOM 1100 MAX46036 | n/a | Electrical | 1211 | 02/04/2015 | Paid | $205.44 |
| DOM 1100 MAX46036 | n/a | Electrical | 1201 | 02/04/2015 | Paid | $47.13 |
| DOM 1100 MAX46036 | n/a | Electrical | 1231 | 02/04/2015 | Paid | $852.44 |
| DOM 1100 MAX46036 | n/a | Electrical | 161 | 02/04/2015 | Paid | $137.86 |
| DOM 1100 MAX46036 | n/a | Electrical | 1131 | 02/04/2015 | Paid | $741.99 |
| DOM 1100 MAX46036 | n/a | Electrical | 181 | 02/04/2015 | Paid | $604.44 |
| DOM 1100 MAX46036 | n/a | Electrical | 1121 | 02/04/2015 | Paid | $494.66 |
| DOM 1100 MAX46036 | n/a | Electrical | 171 | 02/04/2015 | Paid | $1,316.82 |
| DOM 1100 MAX46036 | n/a | Electrical | 121 | 02/04/2015 | Paid | $163.98 |
| DOM 1100 MAX46036 | n/a | Electrical | 1101 | 02/04/2015 | Paid | $3,028.73 |
| DOM 1100 MAX46036 | n/a | Electrical | 1111 | 02/04/2015 | Paid | $205.44 |
| DOM 1100 MAX46036 | n/a | Electrical | 141 | 02/04/2015 | Paid | $228.28 |
| DOM 1100 MAX46036 | n/a | Electrical | 1171 | 02/04/2015 | Paid | $43.24 |
| DOM 1100 MAX46036 | n/a | Electrical | 1151 | 02/04/2015 | Paid | $250.03 |
| DOM 1100 MAX46036 | n/a | Electrical | 1181 | 02/04/2015 | Paid | $120.29 |
| DOM 1100 MAX46036 | n/a | Electrical | 1261 | 02/04/2015 | Paid | $1,305.54 |
| DOM 1100 MAX46036 | n/a | Electrical | 111 | 02/04/2015 | Paid | $74.63 |
| DOM 1100 MAX46036 | n/a | Electrical | 1251 | 02/04/2015 | Paid | $216.25 |