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 MAX34791 |
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 MAX46776 | n/a | Electrical | 1161 | 03/02/2015 | Paid | $1,236.65 |
| DOM 1100 MAX46776 | n/a | Electrical | 1321 | 03/02/2015 | Paid | $4,266.56 |
| DOM 1100 MAX46776 | n/a | Electrical | 121 | 03/02/2015 | Paid | $67.74 |
| DOM 1100 MAX46776 | n/a | Electrical | 111 | 03/02/2015 | Paid | $120.29 |
| DOM 1100 MAX46776 | n/a | Electrical | 1121 | 03/02/2015 | Paid | $605.32 |
| DOM 1100 MAX46776 | n/a | Electrical | 1101 | 03/02/2015 | Paid | $5,222.16 |
| DOM 1100 MAX46776 | n/a | Electrical | 1111 | 03/02/2015 | Paid | $357.89 |
| DOM 1100 MAX46776 | n/a | Electrical | 1191 | 03/02/2015 | Paid | $86.48 |
| DOM 1100 MAX46776 | n/a | Electrical | 1271 | 03/02/2015 | Paid | $344.65 |
| DOM 1100 MAX46776 | n/a | Electrical | 1291 | 03/02/2015 | Paid | $288.79 |
| DOM 1100 MAX46776 | n/a | Electrical | 171 | 03/02/2015 | Paid | $1,704.88 |
| DOM 1100 MAX46776 | n/a | Electrical | 1261 | 03/02/2015 | Paid | $344.65 |
| DOM 1100 MAX46776 | n/a | Electrical | 131 | 03/02/2015 | Paid | $47.13 |
| DOM 1100 MAX46776 | n/a | Electrical | 1171 | 03/02/2015 | Paid | $451.40 |
| DOM 1100 MAX46776 | n/a | Electrical | 1251 | 03/02/2015 | Paid | $175.70 |
| DOM 1100 MAX46776 | n/a | Electrical | 1211 | 03/02/2015 | Paid | $1,824.57 |
| DOM 1100 MAX46776 | n/a | Electrical | 191 | 03/02/2015 | Paid | $216.25 |
| DOM 1100 MAX46776 | n/a | Electrical | 1241 | 03/02/2015 | Paid | $359.06 |
| DOM 1100 MAX46776 | n/a | Electrical | 161 | 03/02/2015 | Paid | $327.06 |
| DOM 1100 MAX46776 | n/a | Electrical | 1281 | 03/02/2015 | Paid | $3,511.52 |
| DOM 1100 MAX46776 | n/a | Electrical | 1221 | 03/02/2015 | Paid | $5,135.70 |
| DOM 1100 MAX46776 | n/a | Electrical | 1231 | 03/02/2015 | Paid | $671.67 |
| DOM 1100 MAX46776 | n/a | Electrical | 1201 | 03/02/2015 | Paid | $90.34 |
| DOM 1100 MAX46776 | n/a | Electrical | 1181 | 03/02/2015 | Paid | $1,970.46 |
| DOM 1100 MAX46776 | n/a | Electrical | 141 | 03/02/2015 | Paid | $308.16 |
| DOM 1100 MAX46776 | n/a | Electrical | 1311 | 03/02/2015 | Paid | $1,104.60 |
| DOM 1100 MAX46776 | n/a | Electrical | 1131 | 03/02/2015 | Paid | $205.44 |
| DOM 1100 MAX46776 | n/a | Electrical | 1151 | 03/02/2015 | Paid | $494.66 |
| DOM 1100 MAX46776 | n/a | Electrical | 1301 | 03/02/2015 | Paid | $1,252.24 |
| DOM 1100 MAX46776 | n/a | Electrical | 1141 | 03/02/2015 | Paid | $494.66 |
| DOM 1100 MAX46776 | n/a | Electrical | 151 | 03/02/2015 | Paid | $746.00 |
| DOM 1100 MAX46776 | n/a | Electrical | 181 | 03/02/2015 | Paid | $129.76 |