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 MAX34483 |
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 MAX46353 | n/a | Electrical | 121 | 02/17/2015 | Paid | $608.19 |
| DOM 1100 MAX46353 | n/a | Electrical | 131 | 02/17/2015 | Paid | $270.30 |
| DOM 1100 MAX46353 | n/a | Electrical | 161 | 02/17/2015 | Paid | $466.47 |
| DOM 1100 MAX46353 | n/a | Electrical | 1121 | 02/17/2015 | Paid | $186.50 |
| DOM 1100 MAX46353 | n/a | Electrical | 1101 | 02/17/2015 | Paid | $120.29 |
| DOM 1100 MAX46353 | n/a | Electrical | 181 | 02/17/2015 | Paid | $438.94 |
| DOM 1100 MAX46353 | n/a | Electrical | 1131 | 02/17/2015 | Paid | $157.10 |
| DOM 1100 MAX46353 | n/a | Electrical | 151 | 02/17/2015 | Paid | $1,536.29 |
| DOM 1100 MAX46353 | n/a | Electrical | 1111 | 02/17/2015 | Paid | $67.74 |
| DOM 1100 MAX46353 | n/a | Electrical | 111 | 02/17/2015 | Paid | $3,418.49 |
| DOM 1100 MAX46353 | n/a | Electrical | 141 | 02/17/2015 | Paid | $142.89 |
| DOM 1100 MAX46353 | n/a | Electrical | 171 | 02/17/2015 | Paid | $2,205.71 |
| DOM 1100 MAX46353 | n/a | Electrical | 191 | 02/17/2015 | Paid | $45.17 |