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 MAX37557 |
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 MAX50119 | n/a | Electrical | 111 | 07/17/2015 | Paid | $2,757.06 |
| DOM 1100 MAX50119 | n/a | Electrical | 151 | 07/17/2015 | Paid | $439.40 |
| DOM 1100 MAX50119 | n/a | Electrical | 1101 | 07/17/2015 | Paid | $330.75 |
| DOM 1100 MAX50119 | n/a | Electrical | 1111 | 07/17/2015 | Paid | $460.10 |
| DOM 1100 MAX50119 | n/a | Electrical | 1131 | 07/17/2015 | Paid | $120.18 |
| DOM 1100 MAX50119 | n/a | Electrical | 121 | 07/17/2015 | Paid | $1,399.13 |
| DOM 1100 MAX50119 | n/a | Electrical | 161 | 07/17/2015 | Paid | $630.71 |
| DOM 1100 MAX50119 | n/a | Electrical | 1171 | 07/17/2015 | Paid | $2,580.68 |
| DOM 1100 MAX50119 | n/a | Electrical | 1141 | 07/17/2015 | Paid | $154.06 |
| DOM 1100 MAX50119 | n/a | Electrical | 141 | 07/17/2015 | Paid | $421.41 |
| DOM 1100 MAX50119 | n/a | Electrical | 131 | 07/17/2015 | Paid | $281.66 |
| DOM 1100 MAX50119 | n/a | Electrical | 1121 | 07/17/2015 | Paid | $345.51 |
| DOM 1100 MAX50119 | n/a | Electrical | 181 | 07/17/2015 | Paid | $630.71 |
| DOM 1100 MAX50119 | n/a | Electrical | 1161 | 07/17/2015 | Paid | $354.76 |
| DOM 1100 MAX50119 | n/a | Electrical | 1151 | 07/17/2015 | Paid | $319.66 |
| DOM 1100 MAX50119 | n/a | Electrical | 171 | 07/17/2015 | Paid | $261.91 |
| DOM 1100 MAX50119 | n/a | Electrical | 191 | 07/17/2015 | Paid | $741.11 |
| DOM 1100 MAX50119 | n/a | Electrical | 1181 | 07/17/2015 | Paid | $6,203.52 |