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 MAX35944 |
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 MAX48317 | n/a | Electrical | 171 | 04/28/2015 | Paid | $258.44 |
| DOM 1100 MAX48317 | n/a | Electrical | 151 | 04/28/2015 | Paid | $107.33 |
| DOM 1100 MAX48317 | n/a | Electrical | 141 | 04/28/2015 | Paid | $97.44 |
| DOM 1100 MAX48317 | n/a | Electrical | 111 | 04/28/2015 | Paid | $341.04 |
| DOM 1100 MAX48317 | n/a | Electrical | 1101 | 04/28/2015 | Paid | $1,129.76 |
| DOM 1100 MAX48317 | n/a | Electrical | 131 | 04/28/2015 | Paid | $222.68 |
| DOM 1100 MAX48317 | n/a | Electrical | 181 | 04/28/2015 | Paid | $229.32 |
| DOM 1100 MAX48317 | n/a | Electrical | 191 | 04/28/2015 | Paid | $799.22 |
| DOM 1100 MAX48317 | n/a | Electrical | 161 | 04/28/2015 | Paid | $343.16 |
| DOM 1100 MAX48317 | n/a | Electrical | 121 | 04/28/2015 | Paid | $550.05 |