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 MAX38689 |
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 MAX51440 | n/a | Electrical | 151 | 09/10/2015 | Paid | $97.44 |
| DOM 1100 MAX51440 | n/a | Electrical | 191 | 09/10/2015 | Paid | $47.20 |
| DOM 1100 MAX51440 | n/a | Electrical | 181 | 09/10/2015 | Paid | $291.36 |
| DOM 1100 MAX51440 | n/a | Electrical | 1111 | 09/10/2015 | Paid | $429.28 |
| DOM 1100 MAX51440 | n/a | Electrical | 131 | 09/10/2015 | Paid | $445.36 |
| DOM 1100 MAX51440 | n/a | Electrical | 111 | 09/10/2015 | Paid | $1,379.71 |
| DOM 1100 MAX51440 | n/a | Electrical | 141 | 09/10/2015 | Paid | $622.75 |
| DOM 1100 MAX51440 | n/a | Electrical | 1101 | 09/10/2015 | Paid | $45.18 |
| DOM 1100 MAX51440 | n/a | Electrical | 161 | 09/10/2015 | Paid | $212.34 |
| DOM 1100 MAX51440 | n/a | Electrical | 1121 | 09/10/2015 | Paid | $1,129.76 |
| DOM 1100 MAX51440 | n/a | Electrical | 121 | 09/10/2015 | Paid | $1,797.70 |
| DOM 1100 MAX51440 | n/a | Electrical | 171 | 09/10/2015 | Paid | $125.16 |