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 MAX36783 |
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 MAX49160 | n/a | Electrical | 111 | 06/19/2015 | Paid | $59.73 |
| DOM 1100 MAX49160 | n/a | Electrical | 121 | 06/19/2015 | Paid | $41.59 |
| DOM 1100 MAX49160 | n/a | Electrical | 1101 | 06/19/2015 | Paid | $107.33 |
| DOM 1100 MAX49160 | n/a | Electrical | 161 | 06/19/2015 | Paid | $737.66 |
| DOM 1100 MAX49160 | n/a | Electrical | 1141 | 06/19/2015 | Paid | $45.18 |
| DOM 1100 MAX49160 | n/a | Electrical | 1221 | 06/19/2015 | Paid | $342.68 |
| DOM 1100 MAX49160 | n/a | Electrical | 191 | 06/19/2015 | Paid | $706.09 |
| DOM 1100 MAX49160 | n/a | Electrical | 171 | 06/19/2015 | Paid | $550.05 |
| DOM 1100 MAX49160 | n/a | Electrical | 1201 | 06/19/2015 | Paid | $1,400.46 |
| DOM 1100 MAX49160 | n/a | Electrical | 141 | 06/19/2015 | Paid | $341.04 |
| DOM 1100 MAX49160 | n/a | Electrical | 1251 | 06/19/2015 | Paid | $282.44 |
| DOM 1100 MAX49160 | n/a | Electrical | 1111 | 06/19/2015 | Paid | $49.25 |
| DOM 1100 MAX49160 | n/a | Electrical | 1171 | 06/19/2015 | Paid | $516.88 |
| DOM 1100 MAX49160 | n/a | Electrical | 131 | 06/19/2015 | Paid | $495.54 |
| DOM 1100 MAX49160 | n/a | Electrical | 1181 | 06/19/2015 | Paid | $214.66 |
| DOM 1100 MAX49160 | n/a | Electrical | 1231 | 06/19/2015 | Paid | $357.51 |
| DOM 1100 MAX49160 | n/a | Electrical | 181 | 06/19/2015 | Paid | $222.68 |
| DOM 1100 MAX49160 | n/a | Electrical | 1161 | 06/19/2015 | Paid | $172.28 |
| DOM 1100 MAX49160 | n/a | Electrical | 1151 | 06/19/2015 | Paid | $171.34 |
| DOM 1100 MAX49160 | n/a | Electrical | 1121 | 06/19/2015 | Paid | $70.78 |
| DOM 1100 MAX49160 | n/a | Electrical | 1261 | 06/19/2015 | Paid | $7,083.98 |
| DOM 1100 MAX49160 | n/a | Electrical | 1191 | 06/19/2015 | Paid | $6,604.61 |
| DOM 1100 MAX49160 | n/a | Electrical | 1211 | 06/19/2015 | Paid | $3,669.12 |
| DOM 1100 MAX49160 | n/a | Electrical | 151 | 06/19/2015 | Paid | $225.96 |
| DOM 1100 MAX49160 | n/a | Electrical | 1241 | 06/19/2015 | Paid | $155.96 |
| DOM 1100 MAX49160 | n/a | Electrical | 1131 | 06/19/2015 | Paid | $125.69 |