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 MAX37545 |
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 MAX50102 | n/a | Electrical | 1201 | 07/17/2015 | Paid | $2,859.75 |
| DOM 1100 MAX50102 | n/a | Electrical | 111 | 07/17/2015 | Paid | $670.78 |
| DOM 1100 MAX50102 | n/a | Electrical | 161 | 07/17/2015 | Paid | $195.95 |
| DOM 1100 MAX50102 | n/a | Electrical | 1171 | 07/17/2015 | Paid | $169.47 |
| DOM 1100 MAX50102 | n/a | Electrical | 1151 | 07/17/2015 | Paid | $256.31 |
| DOM 1100 MAX50102 | n/a | Electrical | 1131 | 07/17/2015 | Paid | $80.50 |
| DOM 1100 MAX50102 | n/a | Electrical | 181 | 07/17/2015 | Paid | $120.74 |
| DOM 1100 MAX50102 | n/a | Electrical | 1191 | 07/17/2015 | Paid | $302.52 |
| DOM 1100 MAX50102 | n/a | Electrical | 1141 | 07/17/2015 | Paid | $146.16 |
| DOM 1100 MAX50102 | n/a | Electrical | 1111 | 07/17/2015 | Paid | $53.09 |
| DOM 1100 MAX50102 | n/a | Electrical | 1181 | 07/17/2015 | Paid | $1,534.68 |
| DOM 1100 MAX50102 | n/a | Electrical | 1211 | 07/17/2015 | Paid | $423.66 |
| DOM 1100 MAX50102 | n/a | Electrical | 1231 | 07/17/2015 | Paid | $108.03 |
| DOM 1100 MAX50102 | n/a | Electrical | 1101 | 07/17/2015 | Paid | $94.27 |
| DOM 1100 MAX50102 | n/a | Electrical | 1121 | 07/17/2015 | Paid | $36.94 |
| DOM 1100 MAX50102 | n/a | Electrical | 1251 | 07/17/2015 | Paid | $343.97 |
| DOM 1100 MAX50102 | n/a | Electrical | 1271 | 07/17/2015 | Paid | $267.73 |
| DOM 1100 MAX50102 | n/a | Electrical | 131 | 07/17/2015 | Paid | $193.83 |
| DOM 1100 MAX50102 | n/a | Electrical | 141 | 07/17/2015 | Paid | $258.42 |
| DOM 1100 MAX50102 | n/a | Electrical | 1281 | 07/17/2015 | Paid | $346.25 |
| DOM 1100 MAX50102 | n/a | Electrical | 171 | 07/17/2015 | Paid | $321.96 |
| DOM 1100 MAX50102 | n/a | Electrical | 1261 | 07/17/2015 | Paid | $226.31 |
| DOM 1100 MAX50102 | n/a | Electrical | 121 | 07/17/2015 | Paid | $80.50 |
| DOM 1100 MAX50102 | n/a | Electrical | 1241 | 07/17/2015 | Paid | $108.03 |
| DOM 1100 MAX50102 | n/a | Electrical | 1161 | 07/17/2015 | Paid | $501.03 |
| DOM 1100 MAX50102 | n/a | Electrical | 191 | 07/17/2015 | Paid | $109.26 |
| DOM 1100 MAX50102 | n/a | Electrical | 1221 | 07/17/2015 | Paid | $55.08 |
| DOM 1100 MAX50102 | n/a | Electrical | 151 | 07/17/2015 | Paid | $257.37 |