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 MAX38628 |
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 MAX51634 | n/a | Electrical | 1181 | 09/10/2015 | Paid | $72.02 |
| DOM 1100 MAX51634 | n/a | Electrical | 1191 | 09/10/2015 | Paid | $171.34 |
| DOM 1100 MAX51634 | n/a | Electrical | 141 | 09/10/2015 | Paid | $222.68 |
| DOM 1100 MAX51634 | n/a | Electrical | 1111 | 09/10/2015 | Paid | $258.44 |
| DOM 1100 MAX51634 | n/a | Electrical | 1151 | 09/10/2015 | Paid | $72.02 |
| DOM 1100 MAX51634 | n/a | Electrical | 1161 | 09/10/2015 | Paid | $36.72 |
| DOM 1100 MAX51634 | n/a | Electrical | 191 | 09/10/2015 | Paid | $321.96 |
| DOM 1100 MAX51634 | n/a | Electrical | 181 | 09/10/2015 | Paid | $65.65 |
| DOM 1100 MAX51634 | n/a | Electrical | 151 | 09/10/2015 | Paid | $97.44 |
| DOM 1100 MAX51634 | n/a | Electrical | 161 | 09/10/2015 | Paid | $107.33 |
| DOM 1100 MAX51634 | n/a | Electrical | 1171 | 09/10/2015 | Paid | $564.88 |
| DOM 1100 MAX51634 | n/a | Electrical | 131 | 09/10/2015 | Paid | $451.90 |
| DOM 1100 MAX51634 | n/a | Electrical | 121 | 09/10/2015 | Paid | $550.05 |
| DOM 1100 MAX51634 | n/a | Electrical | 1121 | 09/10/2015 | Paid | $107.33 |
| DOM 1100 MAX51634 | n/a | Electrical | 111 | 09/10/2015 | Paid | $341.04 |
| DOM 1100 MAX51634 | n/a | Electrical | 1131 | 09/10/2015 | Paid | $461.68 |
| DOM 1100 MAX51634 | n/a | Electrical | 1101 | 09/10/2015 | Paid | $172.28 |
| DOM 1100 MAX51634 | n/a | Electrical | 171 | 09/10/2015 | Paid | $155.94 |
| DOM 1100 MAX51634 | n/a | Electrical | 1141 | 09/10/2015 | Paid | $687.96 |