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 MAX35698 |
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 MAX47957 | n/a | Electrical | 131 | 04/14/2015 | Paid | $360.10 |
| DOM 1100 MAX47957 | n/a | Electrical | 121 | 04/14/2015 | Paid | $687.96 |
| DOM 1100 MAX47957 | n/a | Electrical | 111 | 04/14/2015 | Paid | $172.67 |