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 MAX37816 |
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 MAX50609 | n/a | Electrical | 181 | 07/29/2015 | Paid | $53.09 |
| DOM 1100 MAX50609 | n/a | Electrical | 141 | 07/29/2015 | Paid | $397.82 |
| DOM 1100 MAX50609 | n/a | Electrical | 171 | 07/29/2015 | Paid | $94.27 |
| DOM 1100 MAX50609 | n/a | Electrical | 121 | 07/29/2015 | Paid | $211.83 |
| DOM 1100 MAX50609 | n/a | Electrical | 1131 | 07/29/2015 | Paid | $674.14 |
| DOM 1100 MAX50609 | n/a | Electrical | 131 | 07/29/2015 | Paid | $321.96 |
| DOM 1100 MAX50609 | n/a | Electrical | 1141 | 07/29/2015 | Paid | $517.38 |
| DOM 1100 MAX50609 | n/a | Electrical | 151 | 07/29/2015 | Paid | $353.75 |
| DOM 1100 MAX50609 | n/a | Electrical | 111 | 07/29/2015 | Paid | $3,813.00 |
| DOM 1100 MAX50609 | n/a | Electrical | 1101 | 07/29/2015 | Paid | $73.08 |
| DOM 1100 MAX50609 | n/a | Electrical | 161 | 07/29/2015 | Paid | $67.77 |
| DOM 1100 MAX50609 | n/a | Electrical | 1111 | 07/29/2015 | Paid | $167.01 |
| DOM 1100 MAX50609 | n/a | Electrical | 1121 | 07/29/2015 | Paid | $370.70 |
| DOM 1100 MAX50609 | n/a | Electrical | 191 | 07/29/2015 | Paid | $36.94 |