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 MAX37817 |
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 MAX50608 | n/a | Electrical | 1301 | 07/29/2015 | Paid | $57.25 |
| DOM 1100 MAX50608 | n/a | Electrical | 1211 | 07/29/2015 | Paid | $4,523.47 |
| DOM 1100 MAX50608 | n/a | Electrical | 1151 | 07/29/2015 | Paid | $783.78 |
| DOM 1100 MAX50608 | n/a | Electrical | 161 | 07/29/2015 | Paid | $406.72 |
| DOM 1100 MAX50608 | n/a | Electrical | 1181 | 07/29/2015 | Paid | $258.44 |
| DOM 1100 MAX50608 | n/a | Electrical | 1141 | 07/29/2015 | Paid | $47.20 |
| DOM 1100 MAX50608 | n/a | Electrical | 1131 | 07/29/2015 | Paid | $155.94 |
| DOM 1100 MAX50608 | n/a | Electrical | 141 | 07/29/2015 | Paid | $1,650.15 |
| DOM 1100 MAX50608 | n/a | Electrical | 1331 | 07/29/2015 | Paid | $155.96 |
| DOM 1100 MAX50608 | n/a | Electrical | 181 | 07/29/2015 | Paid | $341.74 |
| DOM 1100 MAX50608 | n/a | Electrical | 1321 | 07/29/2015 | Paid | $342.68 |
| DOM 1100 MAX50608 | n/a | Electrical | 1221 | 07/29/2015 | Paid | $461.68 |
| DOM 1100 MAX50608 | n/a | Electrical | 191 | 07/29/2015 | Paid | $292.32 |
| DOM 1100 MAX50608 | n/a | Electrical | 1311 | 07/29/2015 | Paid | $25.24 |
| DOM 1100 MAX50608 | n/a | Electrical | 1201 | 07/29/2015 | Paid | $458.64 |
| DOM 1100 MAX50608 | n/a | Electrical | 151 | 07/29/2015 | Paid | $1,355.70 |
| DOM 1100 MAX50608 | n/a | Electrical | 1111 | 07/29/2015 | Paid | $98.50 |
| DOM 1100 MAX50608 | n/a | Electrical | 121 | 07/29/2015 | Paid | $1,023.12 |
| DOM 1100 MAX50608 | n/a | Electrical | 171 | 07/29/2015 | Paid | $668.04 |
| DOM 1100 MAX50608 | n/a | Electrical | 1291 | 07/29/2015 | Paid | $72.02 |
| DOM 1100 MAX50608 | n/a | Electrical | 1261 | 07/29/2015 | Paid | $36.72 |
| DOM 1100 MAX50608 | n/a | Electrical | 1281 | 07/29/2015 | Paid | $1,906.50 |
| DOM 1100 MAX50608 | n/a | Electrical | 1171 | 07/29/2015 | Paid | $1,033.76 |
| DOM 1100 MAX50608 | n/a | Electrical | 111 | 07/29/2015 | Paid | $247.77 |
| DOM 1100 MAX50608 | n/a | Electrical | 1121 | 07/29/2015 | Paid | $212.34 |
| DOM 1100 MAX50608 | n/a | Electrical | 1191 | 07/29/2015 | Paid | $107.33 |
| DOM 1100 MAX50608 | n/a | Electrical | 131 | 07/29/2015 | Paid | $368.83 |
| DOM 1100 MAX50608 | n/a | Electrical | 1101 | 07/29/2015 | Paid | $214.66 |
| DOM 1100 MAX50608 | n/a | Electrical | 1231 | 07/29/2015 | Paid | $720.83 |
| DOM 1100 MAX50608 | n/a | Electrical | 1161 | 07/29/2015 | Paid | $1,029.48 |
| DOM 1100 MAX50608 | n/a | Electrical | 1251 | 07/29/2015 | Paid | $72.02 |
| DOM 1100 MAX50608 | n/a | Electrical | 1271 | 07/29/2015 | Paid | $2,541.96 |
| DOM 1100 MAX50608 | n/a | Electrical | 1241 | 07/29/2015 | Paid | $1,834.56 |