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 MAX37821 |
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 MAX50602 | n/a | Electrical | 1131 | 07/29/2015 | Paid | $125.16 |
| DOM 1100 MAX50602 | n/a | Electrical | 1161 | 07/29/2015 | Paid | $471.67 |
| DOM 1100 MAX50602 | n/a | Electrical | 1111 | 07/29/2015 | Paid | $155.94 |
| DOM 1100 MAX50602 | n/a | Electrical | 1181 | 07/29/2015 | Paid | $258.44 |
| DOM 1100 MAX50602 | n/a | Electrical | 181 | 07/29/2015 | Paid | $98.50 |
| DOM 1100 MAX50602 | n/a | Electrical | 1251 | 07/29/2015 | Paid | $36.72 |
| DOM 1100 MAX50602 | n/a | Electrical | 1231 | 07/29/2015 | Paid | $243.75 |
| DOM 1100 MAX50602 | n/a | Electrical | 1221 | 07/29/2015 | Paid | $229.32 |
| DOM 1100 MAX50602 | n/a | Electrical | 111 | 07/29/2015 | Paid | $682.08 |
| DOM 1100 MAX50602 | n/a | Electrical | 1201 | 07/29/2015 | Paid | $288.08 |
| DOM 1100 MAX50602 | n/a | Electrical | 1261 | 07/29/2015 | Paid | $3,106.84 |
| DOM 1100 MAX50602 | n/a | Electrical | 1241 | 07/29/2015 | Paid | $72.02 |
| DOM 1100 MAX50602 | n/a | Electrical | 121 | 07/29/2015 | Paid | $1,100.10 |
| DOM 1100 MAX50602 | n/a | Electrical | 1141 | 07/29/2015 | Paid | $180.72 |
| DOM 1100 MAX50602 | n/a | Electrical | 191 | 07/29/2015 | Paid | $141.56 |
| DOM 1100 MAX50602 | n/a | Electrical | 151 | 07/29/2015 | Paid | $341.74 |
| DOM 1100 MAX50602 | n/a | Electrical | 171 | 07/29/2015 | Paid | $107.33 |
| DOM 1100 MAX50602 | n/a | Electrical | 1121 | 07/29/2015 | Paid | $65.65 |
| DOM 1100 MAX50602 | n/a | Electrical | 141 | 07/29/2015 | Paid | $445.36 |
| DOM 1100 MAX50602 | n/a | Electrical | 1281 | 07/29/2015 | Paid | $72.02 |
| DOM 1100 MAX50602 | n/a | Electrical | 1171 | 07/29/2015 | Paid | $775.32 |
| DOM 1100 MAX50602 | n/a | Electrical | 1271 | 07/29/2015 | Paid | $1,906.50 |
| DOM 1100 MAX50602 | n/a | Electrical | 1211 | 07/29/2015 | Paid | $461.68 |
| DOM 1100 MAX50602 | n/a | Electrical | 161 | 07/29/2015 | Paid | $97.44 |
| DOM 1100 MAX50602 | n/a | Electrical | 1151 | 07/29/2015 | Paid | $1,029.48 |
| DOM 1100 MAX50602 | n/a | Electrical | 1101 | 07/29/2015 | Paid | $125.69 |
| DOM 1100 MAX50602 | n/a | Electrical | 1191 | 07/29/2015 | Paid | $258.44 |
| DOM 1100 MAX50602 | n/a | Electrical | 131 | 07/29/2015 | Paid | $903.80 |