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 MAX37035 |
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 MAX49652 | n/a | Electrical | 1231 | 06/23/2015 | Paid | $42.56 |
| DOM 1100 MAX49652 | n/a | Electrical | 1251 | 06/23/2015 | Paid | $487.50 |
| DOM 1100 MAX49652 | n/a | Electrical | 1171 | 06/23/2015 | Paid | $1,415.01 |
| DOM 1100 MAX49652 | n/a | Electrical | 191 | 06/23/2015 | Paid | $225.96 |
| DOM 1100 MAX49652 | n/a | Electrical | 1131 | 06/23/2015 | Paid | $70.78 |
| DOM 1100 MAX49652 | n/a | Electrical | 141 | 06/23/2015 | Paid | $263.52 |
| DOM 1100 MAX49652 | n/a | Electrical | 1281 | 06/23/2015 | Paid | $2,542.00 |
| DOM 1100 MAX49652 | n/a | Electrical | 1221 | 06/23/2015 | Paid | $106.64 |
| DOM 1100 MAX49652 | n/a | Electrical | 1161 | 06/23/2015 | Paid | $45.18 |
| DOM 1100 MAX49652 | n/a | Electrical | 171 | 06/23/2015 | Paid | $110.00 |
| DOM 1100 MAX49652 | n/a | Electrical | 1191 | 06/23/2015 | Paid | $632.50 |
| DOM 1100 MAX49652 | n/a | Electrical | 1121 | 06/23/2015 | Paid | $49.25 |
| DOM 1100 MAX49652 | n/a | Electrical | 1181 | 06/23/2015 | Paid | $429.28 |
| DOM 1100 MAX49652 | n/a | Electrical | 111 | 06/23/2015 | Paid | $187.84 |
| DOM 1100 MAX49652 | n/a | Electrical | 1241 | 06/23/2015 | Paid | $687.98 |
| DOM 1100 MAX49652 | n/a | Electrical | 1211 | 06/23/2015 | Paid | $229.32 |
| DOM 1100 MAX49652 | n/a | Electrical | 1271 | 06/23/2015 | Paid | $282.44 |
| DOM 1100 MAX49652 | n/a | Electrical | 161 | 06/23/2015 | Paid | $103.60 |
| DOM 1100 MAX49652 | n/a | Electrical | 1201 | 06/23/2015 | Paid | $373.96 |
| DOM 1100 MAX49652 | n/a | Electrical | 1111 | 06/23/2015 | Paid | $107.33 |
| DOM 1100 MAX49652 | n/a | Electrical | 131 | 06/23/2015 | Paid | $253.28 |
| DOM 1100 MAX49652 | n/a | Electrical | 121 | 06/23/2015 | Paid | $238.92 |
| DOM 1100 MAX49652 | n/a | Electrical | 151 | 06/23/2015 | Paid | $13.00 |
| DOM 1100 MAX49652 | n/a | Electrical | 1141 | 06/23/2015 | Paid | $145.68 |
| DOM 1100 MAX49652 | n/a | Electrical | 1151 | 06/23/2015 | Paid | $47.20 |
| DOM 1100 MAX49652 | n/a | Electrical | 1261 | 06/23/2015 | Paid | $72.02 |
| DOM 1100 MAX49652 | n/a | Electrical | 181 | 06/23/2015 | Paid | $682.08 |
| DOM 1100 MAX49652 | n/a | Electrical | 1101 | 06/23/2015 | Paid | $97.44 |