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 MAX37553 |
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 MAX50105 | n/a | Electrical | 131 | 07/17/2015 | Paid | $458.64 |
| DOM 1100 MAX50105 | n/a | Electrical | 151 | 07/17/2015 | Paid | $96.56 |
| DOM 1100 MAX50105 | n/a | Electrical | 121 | 07/17/2015 | Paid | $258.44 |
| DOM 1100 MAX50105 | n/a | Electrical | 111 | 07/17/2015 | Paid | $343.16 |
| DOM 1100 MAX50105 | n/a | Electrical | 141 | 07/17/2015 | Paid | $1,129.76 |