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 MAX34959 |
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 MAX46827 | n/a | Electrical | 131 | 03/10/2015 | Paid | $219.47 |
| DOM 1100 MAX46827 | n/a | Electrical | 181 | 03/10/2015 | Paid | $86.48 |
| DOM 1100 MAX46827 | n/a | Electrical | 1101 | 03/10/2015 | Paid | $67.74 |
| DOM 1100 MAX46827 | n/a | Electrical | 171 | 03/10/2015 | Paid | $451.40 |
| DOM 1100 MAX46827 | n/a | Electrical | 1141 | 03/10/2015 | Paid | $283.81 |
| DOM 1100 MAX46827 | n/a | Electrical | 151 | 03/10/2015 | Paid | $605.32 |
| DOM 1100 MAX46827 | n/a | Electrical | 1121 | 03/10/2015 | Paid | $93.25 |
| DOM 1100 MAX46827 | n/a | Electrical | 121 | 03/10/2015 | Paid | $219.48 |
| DOM 1100 MAX46827 | n/a | Electrical | 1151 | 03/10/2015 | Paid | $1,320.42 |
| DOM 1100 MAX46827 | n/a | Electrical | 1161 | 03/10/2015 | Paid | $2,432.76 |
| DOM 1100 MAX46827 | n/a | Electrical | 111 | 03/10/2015 | Paid | $1,316.84 |
| DOM 1100 MAX46827 | n/a | Electrical | 1111 | 03/10/2015 | Paid | $47.13 |
| DOM 1100 MAX46827 | n/a | Electrical | 191 | 03/10/2015 | Paid | $120.29 |
| DOM 1100 MAX46827 | n/a | Electrical | 141 | 03/10/2015 | Paid | $357.89 |
| DOM 1100 MAX46827 | n/a | Electrical | 161 | 03/10/2015 | Paid | $247.33 |
| DOM 1100 MAX46827 | n/a | Electrical | 1131 | 03/10/2015 | Paid | $213.11 |