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 MAX36789 |
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 MAX49246 | n/a | Electrical | 1151 | 06/10/2015 | Paid | $258.44 |
| DOM 1100 MAX49246 | n/a | Electrical | 121 | 06/10/2015 | Paid | $391.18 |
| DOM 1100 MAX49246 | n/a | Electrical | 1101 | 06/10/2015 | Paid | $343.16 |
| DOM 1100 MAX49246 | n/a | Electrical | 171 | 06/10/2015 | Paid | $70.78 |
| DOM 1100 MAX49246 | n/a | Electrical | 1131 | 06/10/2015 | Paid | $214.64 |
| DOM 1100 MAX49246 | n/a | Electrical | 191 | 06/10/2015 | Paid | $45.18 |
| DOM 1100 MAX49246 | n/a | Electrical | 1161 | 06/10/2015 | Paid | $1,977.08 |
| DOM 1100 MAX49246 | n/a | Electrical | 1111 | 06/10/2015 | Paid | $471.67 |
| DOM 1100 MAX49246 | n/a | Electrical | 131 | 06/10/2015 | Paid | $445.36 |
| DOM 1100 MAX49246 | n/a | Electrical | 1121 | 06/10/2015 | Paid | $258.44 |
| DOM 1100 MAX49246 | n/a | Electrical | 1171 | 06/10/2015 | Paid | $2,542.00 |
| DOM 1100 MAX49246 | n/a | Electrical | 141 | 06/10/2015 | Paid | $194.88 |
| DOM 1100 MAX49246 | n/a | Electrical | 111 | 06/10/2015 | Paid | $2,759.42 |
| DOM 1100 MAX49246 | n/a | Electrical | 161 | 06/10/2015 | Paid | $77.98 |
| DOM 1100 MAX49246 | n/a | Electrical | 181 | 06/10/2015 | Paid | $155.94 |
| DOM 1100 MAX49246 | n/a | Electrical | 151 | 06/10/2015 | Paid | $311.92 |
| DOM 1100 MAX49246 | n/a | Electrical | 1141 | 06/10/2015 | Paid | $343.16 |