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 MAX37935 |
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 MAX50694 | n/a | Electrical | 1101 | 08/10/2015 | Paid | $333.10 |
| DOM 1100 MAX50694 | n/a | Electrical | 1191 | 08/10/2015 | Paid | $825.07 |
| DOM 1100 MAX50694 | n/a | Electrical | 121 | 08/10/2015 | Paid | $360.11 |
| DOM 1100 MAX50694 | n/a | Electrical | 191 | 08/10/2015 | Paid | $439.32 |
| DOM 1100 MAX50694 | n/a | Electrical | 161 | 08/10/2015 | Paid | $4,561.28 |
| DOM 1100 MAX50694 | n/a | Electrical | 1141 | 08/10/2015 | Paid | $90.26 |
| DOM 1100 MAX50694 | n/a | Electrical | 171 | 08/10/2015 | Paid | $136.84 |
| DOM 1100 MAX50694 | n/a | Electrical | 111 | 08/10/2015 | Paid | $810.26 |
| DOM 1100 MAX50694 | n/a | Electrical | 1161 | 08/10/2015 | Paid | $248.46 |
| DOM 1100 MAX50694 | n/a | Electrical | 1151 | 08/10/2015 | Paid | $62.78 |
| DOM 1100 MAX50694 | n/a | Electrical | 1171 | 08/10/2015 | Paid | $334.02 |
| DOM 1100 MAX50694 | n/a | Electrical | 151 | 08/10/2015 | Paid | $910.30 |
| DOM 1100 MAX50694 | n/a | Electrical | 1121 | 08/10/2015 | Paid | $115.20 |
| DOM 1100 MAX50694 | n/a | Electrical | 141 | 08/10/2015 | Paid | $4,093.43 |
| DOM 1100 MAX50694 | n/a | Electrical | 1131 | 08/10/2015 | Paid | $160.25 |
| DOM 1100 MAX50694 | n/a | Electrical | 1111 | 08/10/2015 | Paid | $273.67 |
| DOM 1100 MAX50694 | n/a | Electrical | 131 | 08/10/2015 | Paid | $164.03 |
| DOM 1100 MAX50694 | n/a | Electrical | 1181 | 08/10/2015 | Paid | $338.93 |
| DOM 1100 MAX50694 | n/a | Electrical | 1201 | 08/10/2015 | Paid | $511.55 |
| DOM 1100 MAX50694 | n/a | Electrical | 181 | 08/10/2015 | Paid | $659.03 |