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 MAX34484 |
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 MAX46312 | n/a | Electrical | 161 | 02/17/2015 | Paid | $68.93 |
| DOM 1100 MAX46312 | n/a | Electrical | 1161 | 02/17/2015 | Paid | $652.77 |
| DOM 1100 MAX46312 | n/a | Electrical | 121 | 02/17/2015 | Paid | $597.04 |
| DOM 1100 MAX46312 | n/a | Electrical | 181 | 02/17/2015 | Paid | $1,110.33 |
| DOM 1100 MAX46312 | n/a | Electrical | 1151 | 02/17/2015 | Paid | $213.11 |
| DOM 1100 MAX46312 | n/a | Electrical | 141 | 02/17/2015 | Paid | $30.19 |
| DOM 1100 MAX46312 | n/a | Electrical | 111 | 02/17/2015 | Paid | $2,432.76 |
| DOM 1100 MAX46312 | n/a | Electrical | 1131 | 02/17/2015 | Paid | $308.12 |
| DOM 1100 MAX46312 | n/a | Electrical | 171 | 02/17/2015 | Paid | $438.94 |
| DOM 1100 MAX46312 | n/a | Electrical | 1141 | 02/17/2015 | Paid | $93.25 |
| DOM 1100 MAX46312 | n/a | Electrical | 131 | 02/17/2015 | Paid | $1,311.84 |
| DOM 1100 MAX46312 | n/a | Electrical | 1111 | 02/17/2015 | Paid | $494.66 |
| DOM 1100 MAX46312 | n/a | Electrical | 1121 | 02/17/2015 | Paid | $902.80 |
| DOM 1100 MAX46312 | n/a | Electrical | 1101 | 02/17/2015 | Paid | $2,781.82 |
| DOM 1100 MAX46312 | n/a | Electrical | 151 | 02/17/2015 | Paid | $68.48 |
| DOM 1100 MAX46312 | n/a | Electrical | 191 | 02/17/2015 | Paid | $220.92 |