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 MAX38189 |
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 MAX51015 | n/a | Electrical | 1101 | 08/20/2015 | Paid | $1,293.63 |
| DOM 1100 MAX51015 | n/a | Electrical | 191 | 08/20/2015 | Paid | $516.88 |
| DOM 1100 MAX51015 | n/a | Electrical | 181 | 08/20/2015 | Paid | $686.32 |
| DOM 1100 MAX51015 | n/a | Electrical | 141 | 08/20/2015 | Paid | $429.28 |
| DOM 1100 MAX51015 | n/a | Electrical | 1111 | 08/20/2015 | Paid | $1,977.08 |
| DOM 1100 MAX51015 | n/a | Electrical | 121 | 08/20/2015 | Paid | $445.36 |
| DOM 1100 MAX51015 | n/a | Electrical | 171 | 08/20/2015 | Paid | $482.94 |
| DOM 1100 MAX51015 | n/a | Electrical | 111 | 08/20/2015 | Paid | $2,759.42 |
| DOM 1100 MAX51015 | n/a | Electrical | 1131 | 08/20/2015 | Paid | $137.30 |
| DOM 1100 MAX51015 | n/a | Electrical | 151 | 08/20/2015 | Paid | $70.78 |
| DOM 1100 MAX51015 | n/a | Electrical | 131 | 08/20/2015 | Paid | $194.88 |
| DOM 1100 MAX51015 | n/a | Electrical | 1121 | 08/20/2015 | Paid | $891.06 |
| DOM 1100 MAX51015 | n/a | Electrical | 161 | 08/20/2015 | Paid | $45.18 |