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 MAX38105 |
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 MAX50886 | n/a | Electrical | 1131 | 08/13/2015 | Paid | $516.88 |
| DOM 1100 MAX50886 | n/a | Electrical | 1191 | 08/13/2015 | Paid | $1,271.00 |
| DOM 1100 MAX50886 | n/a | Electrical | 151 | 08/13/2015 | Paid | $194.88 |
| DOM 1100 MAX50886 | n/a | Electrical | 181 | 08/13/2015 | Paid | $214.64 |
| DOM 1100 MAX50886 | n/a | Electrical | 1111 | 08/13/2015 | Paid | $686.32 |
| DOM 1100 MAX50886 | n/a | Electrical | 111 | 08/13/2015 | Paid | $1,023.12 |
| DOM 1100 MAX50886 | n/a | Electrical | 1181 | 08/13/2015 | Paid | $3,106.84 |
| DOM 1100 MAX50886 | n/a | Electrical | 161 | 08/13/2015 | Paid | $214.66 |
| DOM 1100 MAX50886 | n/a | Electrical | 1101 | 08/13/2015 | Paid | $172.28 |
| DOM 1100 MAX50886 | n/a | Electrical | 191 | 08/13/2015 | Paid | $261.26 |
| DOM 1100 MAX50886 | n/a | Electrical | 141 | 08/13/2015 | Paid | $341.74 |
| DOM 1100 MAX50886 | n/a | Electrical | 131 | 08/13/2015 | Paid | $668.04 |
| DOM 1100 MAX50886 | n/a | Electrical | 1141 | 08/13/2015 | Paid | $3,818.29 |
| DOM 1100 MAX50886 | n/a | Electrical | 1171 | 08/13/2015 | Paid | $72.02 |
| DOM 1100 MAX50886 | n/a | Electrical | 121 | 08/13/2015 | Paid | $1,650.15 |
| DOM 1100 MAX50886 | n/a | Electrical | 1121 | 08/13/2015 | Paid | $775.32 |
| DOM 1100 MAX50886 | n/a | Electrical | 1161 | 08/13/2015 | Paid | $1,834.56 |
| DOM 1100 MAX50886 | n/a | Electrical | 1151 | 08/13/2015 | Paid | $219.68 |
| DOM 1100 MAX50886 | n/a | Electrical | 171 | 08/13/2015 | Paid | $94.40 |