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 MAX36669 |
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 MAX49252 | n/a | Electrical | 191 | 06/05/2015 | Paid | $343.16 |
| DOM 1100 MAX49252 | n/a | Electrical | 1111 | 06/05/2015 | Paid | $229.32 |
| DOM 1100 MAX49252 | n/a | Electrical | 111 | 06/05/2015 | Paid | $1,379.71 |
| DOM 1100 MAX49252 | n/a | Electrical | 1141 | 06/05/2015 | Paid | $36.72 |
| DOM 1100 MAX49252 | n/a | Electrical | 181 | 06/05/2015 | Paid | $45.18 |
| DOM 1100 MAX49252 | n/a | Electrical | 1161 | 06/05/2015 | Paid | $72.02 |
| DOM 1100 MAX49252 | n/a | Electrical | 1121 | 06/05/2015 | Paid | $230.84 |
| DOM 1100 MAX49252 | n/a | Electrical | 151 | 06/05/2015 | Paid | $49.25 |
| DOM 1100 MAX49252 | n/a | Electrical | 1101 | 06/05/2015 | Paid | $258.44 |
| DOM 1100 MAX49252 | n/a | Electrical | 1131 | 06/05/2015 | Paid | $72.02 |
| DOM 1100 MAX49252 | n/a | Electrical | 171 | 06/05/2015 | Paid | $125.69 |
| DOM 1100 MAX49252 | n/a | Electrical | 131 | 06/05/2015 | Paid | $222.68 |
| DOM 1100 MAX49252 | n/a | Electrical | 161 | 06/05/2015 | Paid | $70.78 |
| DOM 1100 MAX49252 | n/a | Electrical | 121 | 06/05/2015 | Paid | $215.46 |
| DOM 1100 MAX49252 | n/a | Electrical | 141 | 06/05/2015 | Paid | $97.44 |
| DOM 1100 MAX49252 | n/a | Electrical | 1151 | 06/05/2015 | Paid | $1,129.76 |