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 MAX38631 |
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 MAX51628 | n/a | Electrical | 1141 | 09/14/2015 | Paid | $223.59 |
| DOM 1100 MAX51628 | n/a | Electrical | 171 | 09/14/2015 | Paid | $311.88 |
| DOM 1100 MAX51628 | n/a | Electrical | 1171 | 09/14/2015 | Paid | $687.96 |
| DOM 1100 MAX51628 | n/a | Electrical | 1111 | 09/14/2015 | Paid | $689.12 |
| DOM 1100 MAX51628 | n/a | Electrical | 1121 | 09/14/2015 | Paid | $516.88 |
| DOM 1100 MAX51628 | n/a | Electrical | 1131 | 09/14/2015 | Paid | $107.33 |
| DOM 1100 MAX51628 | n/a | Electrical | 1191 | 09/14/2015 | Paid | $63.09 |
| DOM 1100 MAX51628 | n/a | Electrical | 131 | 09/14/2015 | Paid | $222.68 |
| DOM 1100 MAX51628 | n/a | Electrical | 1211 | 09/14/2015 | Paid | $564.88 |
| DOM 1100 MAX51628 | n/a | Electrical | 191 | 09/14/2015 | Paid | $291.36 |
| DOM 1100 MAX51628 | n/a | Electrical | 141 | 09/14/2015 | Paid | $706.09 |
| DOM 1100 MAX51628 | n/a | Electrical | 111 | 09/14/2015 | Paid | $1,100.10 |
| DOM 1100 MAX51628 | n/a | Electrical | 121 | 09/14/2015 | Paid | $903.80 |
| DOM 1100 MAX51628 | n/a | Electrical | 181 | 09/14/2015 | Paid | $131.30 |
| DOM 1100 MAX51628 | n/a | Electrical | 1151 | 09/14/2015 | Paid | $230.84 |
| DOM 1100 MAX51628 | n/a | Electrical | 161 | 09/14/2015 | Paid | $125.69 |
| DOM 1100 MAX51628 | n/a | Electrical | 1221 | 09/14/2015 | Paid | $2,092.34 |
| DOM 1100 MAX51628 | n/a | Electrical | 1161 | 09/14/2015 | Paid | $192.22 |
| DOM 1100 MAX51628 | n/a | Electrical | 1181 | 09/14/2015 | Paid | $576.16 |
| DOM 1100 MAX51628 | n/a | Electrical | 151 | 09/14/2015 | Paid | $70.78 |
| DOM 1100 MAX51628 | n/a | Electrical | 1101 | 09/14/2015 | Paid | $214.64 |
| DOM 1100 MAX51628 | n/a | Electrical | 1201 | 09/14/2015 | Paid | $311.92 |