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 MAX37555 |
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 MAX50107 | n/a | Electrical | 151 | 07/17/2015 | Paid | $16.32 |
| DOM 1100 MAX50107 | n/a | Electrical | 141 | 07/17/2015 | Paid | $49.41 |
| DOM 1100 MAX50107 | n/a | Electrical | 171 | 07/17/2015 | Paid | $41.25 |
| DOM 1100 MAX50107 | n/a | Electrical | 161 | 07/17/2015 | Paid | $38.85 |
| DOM 1100 MAX50107 | n/a | Electrical | 131 | 07/17/2015 | Paid | $94.98 |
| DOM 1100 MAX50107 | n/a | Electrical | 121 | 07/17/2015 | Paid | $89.60 |
| DOM 1100 MAX50107 | n/a | Electrical | 111 | 07/17/2015 | Paid | $62.63 |