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 MAX35277 |
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 MAX47285 | n/a | Electrical | 111 | 03/23/2015 | Paid | $689.86 |
| DOM 1100 MAX47285 | n/a | Electrical | 151 | 03/23/2015 | Paid | $97.44 |
| DOM 1100 MAX47285 | n/a | Electrical | 1111 | 03/23/2015 | Paid | $7,626.00 |
| DOM 1100 MAX47285 | n/a | Electrical | 181 | 03/23/2015 | Paid | $502.76 |
| DOM 1100 MAX47285 | n/a | Electrical | 191 | 03/23/2015 | Paid | $271.08 |
| DOM 1100 MAX47285 | n/a | Electrical | 121 | 03/23/2015 | Paid | $430.92 |
| DOM 1100 MAX47285 | n/a | Electrical | 161 | 03/23/2015 | Paid | $271.13 |
| DOM 1100 MAX47285 | n/a | Electrical | 171 | 03/23/2015 | Paid | $141.56 |
| DOM 1100 MAX47285 | n/a | Electrical | 1121 | 03/23/2015 | Paid | $471.67 |
| DOM 1100 MAX47285 | n/a | Electrical | 1101 | 03/23/2015 | Paid | $516.88 |
| DOM 1100 MAX47285 | n/a | Electrical | 141 | 03/23/2015 | Paid | $222.68 |
| DOM 1100 MAX47285 | n/a | Electrical | 131 | 03/23/2015 | Paid | $898.85 |
| DOM 1100 MAX47285 | n/a | Electrical | 1131 | 03/23/2015 | Paid | $530.42 |