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 MAX36695 |
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 MAX49250 | n/a | Electrical | 121 | 06/05/2015 | Paid | $229.32 |
| DOM 1100 MAX49250 | n/a | Electrical | 111 | 06/05/2015 | Paid | $230.84 |
| DOM 1100 MAX49250 | n/a | Electrical | 131 | 06/05/2015 | Paid | $282.44 |