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 MAX36987 |
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 MAX49425 | n/a | Electrical | 1141 | 06/19/2015 | Paid | $154.07 |
| DOM 1100 MAX49425 | n/a | Electrical | 151 | 06/19/2015 | Paid | $543.20 |
| DOM 1100 MAX49425 | n/a | Electrical | 1161 | 06/19/2015 | Paid | $319.66 |
| DOM 1100 MAX49425 | n/a | Electrical | 121 | 06/19/2015 | Paid | $573.66 |
| DOM 1100 MAX49425 | n/a | Electrical | 1171 | 06/19/2015 | Paid | $1,980.63 |
| DOM 1100 MAX49425 | n/a | Electrical | 171 | 06/19/2015 | Paid | $185.50 |
| DOM 1100 MAX49425 | n/a | Electrical | 1111 | 06/19/2015 | Paid | $360.87 |
| DOM 1100 MAX49425 | n/a | Electrical | 141 | 06/19/2015 | Paid | $216.81 |
| DOM 1100 MAX49425 | n/a | Electrical | 161 | 06/19/2015 | Paid | $154.08 |
| DOM 1100 MAX49425 | n/a | Electrical | 131 | 06/19/2015 | Paid | $259.91 |
| DOM 1100 MAX49425 | n/a | Electrical | 1121 | 06/19/2015 | Paid | $101.61 |
| DOM 1100 MAX49425 | n/a | Electrical | 1101 | 06/19/2015 | Paid | $194.58 |
| DOM 1100 MAX49425 | n/a | Electrical | 181 | 06/19/2015 | Paid | $308.13 |
| DOM 1100 MAX49425 | n/a | Electrical | 1151 | 06/19/2015 | Paid | $139.87 |
| DOM 1100 MAX49425 | n/a | Electrical | 1131 | 06/19/2015 | Paid | $70.69 |
| DOM 1100 MAX49425 | n/a | Electrical | 191 | 06/19/2015 | Paid | $761.45 |
| DOM 1100 MAX49425 | n/a | Electrical | 111 | 06/19/2015 | Paid | $7,298.28 |