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 MAX34477 |
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 MAX46313 | n/a | Electrical | 1111 | 02/18/2015 | Paid | $426.22 |
| DOM 1100 MAX46313 | n/a | Electrical | 171 | 02/18/2015 | Paid | $250.03 |
| DOM 1100 MAX46313 | n/a | Electrical | 1101 | 02/18/2015 | Paid | $186.50 |
| DOM 1100 MAX46313 | n/a | Electrical | 181 | 02/18/2015 | Paid | $410.84 |
| DOM 1100 MAX46313 | n/a | Electrical | 1141 | 02/18/2015 | Paid | $652.77 |
| DOM 1100 MAX46313 | n/a | Electrical | 191 | 02/18/2015 | Paid | $308.12 |
| DOM 1100 MAX46313 | n/a | Electrical | 151 | 02/18/2015 | Paid | $247.33 |
| DOM 1100 MAX46313 | n/a | Electrical | 141 | 02/18/2015 | Paid | $438.94 |
| DOM 1100 MAX46313 | n/a | Electrical | 1121 | 02/18/2015 | Paid | $526.42 |
| DOM 1100 MAX46313 | n/a | Electrical | 1131 | 02/18/2015 | Paid | $526.42 |
| DOM 1100 MAX46313 | n/a | Electrical | 111 | 02/18/2015 | Paid | $1,216.38 |
| DOM 1100 MAX46313 | n/a | Electrical | 121 | 02/18/2015 | Paid | $540.60 |
| DOM 1100 MAX46313 | n/a | Electrical | 131 | 02/18/2015 | Paid | $68.93 |
| DOM 1100 MAX46313 | n/a | Electrical | 161 | 02/18/2015 | Paid | $329.76 |