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 MAX35281 |
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 MAX47278 | n/a | Electrical | 191 | 03/23/2015 | Paid | $261.26 |
| DOM 1100 MAX47278 | n/a | Electrical | 1191 | 03/23/2015 | Paid | $96.56 |
| DOM 1100 MAX47278 | n/a | Electrical | 111 | 03/23/2015 | Paid | $689.86 |
| DOM 1100 MAX47278 | n/a | Electrical | 141 | 03/23/2015 | Paid | $97.44 |
| DOM 1100 MAX47278 | n/a | Electrical | 121 | 03/23/2015 | Paid | $898.85 |
| DOM 1100 MAX47278 | n/a | Electrical | 171 | 03/23/2015 | Paid | $251.38 |
| DOM 1100 MAX47278 | n/a | Electrical | 1171 | 03/23/2015 | Paid | $1,129.76 |
| DOM 1100 MAX47278 | n/a | Electrical | 1181 | 03/23/2015 | Paid | $3,813.00 |
| DOM 1100 MAX47278 | n/a | Electrical | 131 | 03/23/2015 | Paid | $423.65 |
| DOM 1100 MAX47278 | n/a | Electrical | 1161 | 03/23/2015 | Paid | $47.20 |
| DOM 1100 MAX47278 | n/a | Electrical | 151 | 03/23/2015 | Paid | $271.13 |
| DOM 1100 MAX47278 | n/a | Electrical | 1131 | 03/23/2015 | Paid | $471.67 |
| DOM 1100 MAX47278 | n/a | Electrical | 1121 | 03/23/2015 | Paid | $258.44 |
| DOM 1100 MAX47278 | n/a | Electrical | 1201 | 03/23/2015 | Paid | $222.68 |
| DOM 1100 MAX47278 | n/a | Electrical | 1141 | 03/23/2015 | Paid | $258.44 |
| DOM 1100 MAX47278 | n/a | Electrical | 181 | 03/23/2015 | Paid | $135.54 |
| DOM 1100 MAX47278 | n/a | Electrical | 1101 | 03/23/2015 | Paid | $172.28 |
| DOM 1100 MAX47278 | n/a | Electrical | 1151 | 03/23/2015 | Paid | $77.98 |
| DOM 1100 MAX47278 | n/a | Electrical | 1111 | 03/23/2015 | Paid | $343.16 |
| DOM 1100 MAX47278 | n/a | Electrical | 161 | 03/23/2015 | Paid | $70.78 |