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 MAX37546 |
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 MAX50103 | n/a | Electrical | 111 | 07/17/2015 | Paid | $3,649.14 |
| DOM 1100 MAX50103 | n/a | Electrical | 191 | 07/17/2015 | Paid | $159.83 |
| DOM 1100 MAX50103 | n/a | Electrical | 181 | 07/17/2015 | Paid | $69.94 |
| DOM 1100 MAX50103 | n/a | Electrical | 141 | 07/17/2015 | Paid | $412.89 |
| DOM 1100 MAX50103 | n/a | Electrical | 1121 | 07/17/2015 | Paid | $244.79 |
| DOM 1100 MAX50103 | n/a | Electrical | 1111 | 07/17/2015 | Paid | $394.81 |
| DOM 1100 MAX50103 | n/a | Electrical | 1101 | 07/17/2015 | Paid | $324.36 |
| DOM 1100 MAX50103 | n/a | Electrical | 171 | 07/17/2015 | Paid | $77.04 |
| DOM 1100 MAX50103 | n/a | Electrical | 161 | 07/17/2015 | Paid | $380.72 |
| DOM 1100 MAX50103 | n/a | Electrical | 131 | 07/17/2015 | Paid | $206.78 |
| DOM 1100 MAX50103 | n/a | Electrical | 151 | 07/17/2015 | Paid | $185.50 |
| DOM 1100 MAX50103 | n/a | Electrical | 121 | 07/17/2015 | Paid | $493.81 |