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 MAX36787 |
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 MAX49245 | n/a | Electrical | 161 | 06/10/2015 | Paid | $288.08 |
| DOM 1100 MAX49245 | n/a | Electrical | 171 | 06/10/2015 | Paid | $229.32 |
| DOM 1100 MAX49245 | n/a | Electrical | 141 | 06/10/2015 | Paid | $214.64 |
| DOM 1100 MAX49245 | n/a | Electrical | 131 | 06/10/2015 | Paid | $471.67 |
| DOM 1100 MAX49245 | n/a | Electrical | 121 | 06/10/2015 | Paid | $160.98 |
| DOM 1100 MAX49245 | n/a | Electrical | 151 | 06/10/2015 | Paid | $575.24 |
| DOM 1100 MAX49245 | n/a | Electrical | 111 | 06/10/2015 | Paid | $70.78 |
| DOM 1100 MAX49245 | n/a | Electrical | 181 | 06/10/2015 | Paid | $2,542.00 |