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 MAX38190 |
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 MAX51014 | n/a | Electrical | 1131 | 08/21/2015 | Paid | $1,034.78 |
| DOM 1100 MAX51014 | n/a | Electrical | 1121 | 08/21/2015 | Paid | $167.01 |
| DOM 1100 MAX51014 | n/a | Electrical | 181 | 08/21/2015 | Paid | $193.83 |
| DOM 1100 MAX51014 | n/a | Electrical | 1111 | 08/21/2015 | Paid | $73.08 |
| DOM 1100 MAX51014 | n/a | Electrical | 1101 | 08/21/2015 | Paid | $160.98 |
| DOM 1100 MAX51014 | n/a | Electrical | 121 | 08/21/2015 | Paid | $847.32 |
| DOM 1100 MAX51014 | n/a | Electrical | 171 | 08/21/2015 | Paid | $474.38 |
| DOM 1100 MAX51014 | n/a | Electrical | 131 | 08/21/2015 | Paid | $182.81 |
| DOM 1100 MAX51014 | n/a | Electrical | 191 | 08/21/2015 | Paid | $227.76 |
| DOM 1100 MAX51014 | n/a | Electrical | 151 | 08/21/2015 | Paid | $171.99 |
| DOM 1100 MAX51014 | n/a | Electrical | 141 | 08/21/2015 | Paid | $257.99 |
| DOM 1100 MAX51014 | n/a | Electrical | 161 | 08/21/2015 | Paid | $280.47 |
| DOM 1100 MAX51014 | n/a | Electrical | 111 | 08/21/2015 | Paid | $1,906.50 |