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 MAX38377 |
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 MAX51347 | n/a | Electrical | 121 | 08/28/2015 | Paid | $49.25 |
| DOM 1100 MAX51347 | n/a | Electrical | 141 | 08/28/2015 | Paid | $125.69 |
| DOM 1100 MAX51347 | n/a | Electrical | 151 | 08/28/2015 | Paid | $516.84 |
| DOM 1100 MAX51347 | n/a | Electrical | 171 | 08/28/2015 | Paid | $243.75 |
| DOM 1100 MAX51347 | n/a | Electrical | 161 | 08/28/2015 | Paid | $288.08 |
| DOM 1100 MAX51347 | n/a | Electrical | 111 | 08/28/2015 | Paid | $451.90 |
| DOM 1100 MAX51347 | n/a | Electrical | 131 | 08/28/2015 | Paid | $70.78 |