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 MAX38803 |
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 MAX51439 | n/a | Electrical | 121 | 09/18/2015 | Paid | $1,797.70 |
| DOM 1100 MAX51439 | n/a | Electrical | 191 | 09/18/2015 | Paid | $45.18 |
| DOM 1100 MAX51439 | n/a | Electrical | 1151 | 09/18/2015 | Paid | $258.44 |
| DOM 1100 MAX51439 | n/a | Electrical | 1111 | 09/18/2015 | Paid | $522.52 |
| DOM 1100 MAX51439 | n/a | Electrical | 131 | 09/18/2015 | Paid | $445.36 |
| DOM 1100 MAX51439 | n/a | Electrical | 1191 | 09/18/2015 | Paid | $311.92 |
| DOM 1100 MAX51439 | n/a | Electrical | 1241 | 09/18/2015 | Paid | $458.64 |
| DOM 1100 MAX51439 | n/a | Electrical | 151 | 09/18/2015 | Paid | $214.66 |
| DOM 1100 MAX51439 | n/a | Electrical | 1261 | 09/18/2015 | Paid | $73.44 |
| DOM 1100 MAX51439 | n/a | Electrical | 1221 | 09/18/2015 | Paid | $2,063.94 |
| DOM 1100 MAX51439 | n/a | Electrical | 1161 | 09/18/2015 | Paid | $258.44 |
| DOM 1100 MAX51439 | n/a | Electrical | 1231 | 09/18/2015 | Paid | $1,385.04 |
| DOM 1100 MAX51439 | n/a | Electrical | 1101 | 09/18/2015 | Paid | $321.96 |
| DOM 1100 MAX51439 | n/a | Electrical | 1281 | 09/18/2015 | Paid | $5,084.00 |
| DOM 1100 MAX51439 | n/a | Electrical | 161 | 09/18/2015 | Paid | $49.25 |
| DOM 1100 MAX51439 | n/a | Electrical | 141 | 09/18/2015 | Paid | $194.88 |
| DOM 1100 MAX51439 | n/a | Electrical | 1171 | 09/18/2015 | Paid | $360.10 |
| DOM 1100 MAX51439 | n/a | Electrical | 1141 | 09/18/2015 | Paid | $471.67 |
| DOM 1100 MAX51439 | n/a | Electrical | 1201 | 09/18/2015 | Paid | $188.80 |
| DOM 1100 MAX51439 | n/a | Electrical | 1251 | 09/18/2015 | Paid | $216.06 |
| DOM 1100 MAX51439 | n/a | Electrical | 1211 | 09/18/2015 | Paid | $687.96 |
| DOM 1100 MAX51439 | n/a | Electrical | 1291 | 09/18/2015 | Paid | $144.04 |
| DOM 1100 MAX51439 | n/a | Electrical | 1181 | 09/18/2015 | Paid | $172.67 |
| DOM 1100 MAX51439 | n/a | Electrical | 1131 | 09/18/2015 | Paid | $343.16 |
| DOM 1100 MAX51439 | n/a | Electrical | 181 | 09/18/2015 | Paid | $125.69 |
| DOM 1100 MAX51439 | n/a | Electrical | 1121 | 09/18/2015 | Paid | $344.56 |
| DOM 1100 MAX51439 | n/a | Electrical | 1271 | 09/18/2015 | Paid | $1,412.20 |
| DOM 1100 MAX51439 | n/a | Electrical | 171 | 09/18/2015 | Paid | $70.78 |
| DOM 1100 MAX51439 | n/a | Electrical | 111 | 09/18/2015 | Paid | $1,379.71 |