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 MAX37786 |
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 MAX50604 | n/a | Electrical | 1211 | 07/27/2015 | Paid | $687.98 |
| DOM 1100 MAX50604 | n/a | Electrical | 1221 | 07/27/2015 | Paid | $487.50 |
| DOM 1100 MAX50604 | n/a | Electrical | 131 | 07/27/2015 | Paid | $445.36 |
| DOM 1100 MAX50604 | n/a | Electrical | 181 | 07/27/2015 | Paid | $141.60 |
| DOM 1100 MAX50604 | n/a | Electrical | 151 | 07/27/2015 | Paid | $107.33 |
| DOM 1100 MAX50604 | n/a | Electrical | 171 | 07/27/2015 | Paid | $377.07 |
| DOM 1100 MAX50604 | n/a | Electrical | 111 | 07/27/2015 | Paid | $682.08 |
| DOM 1100 MAX50604 | n/a | Electrical | 1261 | 07/27/2015 | Paid | $144.04 |
| DOM 1100 MAX50604 | n/a | Electrical | 1121 | 07/27/2015 | Paid | $1,415.01 |
| DOM 1100 MAX50604 | n/a | Electrical | 141 | 07/27/2015 | Paid | $194.88 |
| DOM 1100 MAX50604 | n/a | Electrical | 1241 | 07/27/2015 | Paid | $73.44 |
| DOM 1100 MAX50604 | n/a | Electrical | 1231 | 07/27/2015 | Paid | $144.04 |
| DOM 1100 MAX50604 | n/a | Electrical | 1181 | 07/27/2015 | Paid | $461.68 |
| DOM 1100 MAX50604 | n/a | Electrical | 161 | 07/27/2015 | Paid | $212.34 |
| DOM 1100 MAX50604 | n/a | Electrical | 191 | 07/27/2015 | Paid | $90.36 |
| DOM 1100 MAX50604 | n/a | Electrical | 1251 | 07/27/2015 | Paid | $7,626.00 |
| DOM 1100 MAX50604 | n/a | Electrical | 1201 | 07/27/2015 | Paid | $1,146.60 |
| DOM 1100 MAX50604 | n/a | Electrical | 1131 | 07/27/2015 | Paid | $775.32 |
| DOM 1100 MAX50604 | n/a | Electrical | 1111 | 07/27/2015 | Paid | $172.28 |
| DOM 1100 MAX50604 | n/a | Electrical | 1101 | 07/27/2015 | Paid | $261.26 |
| DOM 1100 MAX50604 | n/a | Electrical | 1141 | 07/27/2015 | Paid | $632.50 |
| DOM 1100 MAX50604 | n/a | Electrical | 1191 | 07/27/2015 | Paid | $164.76 |
| DOM 1100 MAX50604 | n/a | Electrical | 1151 | 07/27/2015 | Paid | $373.96 |
| DOM 1100 MAX50604 | n/a | Electrical | 1161 | 07/27/2015 | Paid | $458.64 |
| DOM 1100 MAX50604 | n/a | Electrical | 121 | 07/27/2015 | Paid | $1,100.10 |
| DOM 1100 MAX50604 | n/a | Electrical | 1171 | 07/27/2015 | Paid | $1,100.77 |