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 MAX37644 |
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 MAX50413 | n/a | Electrical | 1111 | 07/21/2015 | Paid | $1,146.60 |
| DOM 1100 MAX50413 | n/a | Electrical | 111 | 07/21/2015 | Paid | $1,379.71 |
| DOM 1100 MAX50413 | n/a | Electrical | 181 | 07/21/2015 | Paid | $160.98 |
| DOM 1100 MAX50413 | n/a | Electrical | 121 | 07/21/2015 | Paid | $1,797.70 |
| DOM 1100 MAX50413 | n/a | Electrical | 1131 | 07/21/2015 | Paid | $229.32 |
| DOM 1100 MAX50413 | n/a | Electrical | 1121 | 07/21/2015 | Paid | $230.84 |
| DOM 1100 MAX50413 | n/a | Electrical | 131 | 07/21/2015 | Paid | $222.68 |
| DOM 1100 MAX50413 | n/a | Electrical | 191 | 07/21/2015 | Paid | $261.26 |
| DOM 1100 MAX50413 | n/a | Electrical | 1101 | 07/21/2015 | Paid | $344.56 |
| DOM 1100 MAX50413 | n/a | Electrical | 161 | 07/21/2015 | Paid | $251.38 |
| DOM 1100 MAX50413 | n/a | Electrical | 1141 | 07/21/2015 | Paid | $1,271.00 |
| DOM 1100 MAX50413 | n/a | Electrical | 141 | 07/21/2015 | Paid | $194.88 |
| DOM 1100 MAX50413 | n/a | Electrical | 151 | 07/21/2015 | Paid | $212.34 |
| DOM 1100 MAX50413 | n/a | Electrical | 171 | 07/21/2015 | Paid | $225.90 |