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 MAX38907 |
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 MAX52025 | n/a | Electrical | 1121 | 09/18/2015 | Paid | $458.64 |
| DOM 1100 MAX52025 | n/a | Electrical | 141 | 09/18/2015 | Paid | $341.74 |
| DOM 1100 MAX52025 | n/a | Electrical | 131 | 09/18/2015 | Paid | $222.68 |
| DOM 1100 MAX52025 | n/a | Electrical | 171 | 09/18/2015 | Paid | $214.64 |
| DOM 1100 MAX52025 | n/a | Electrical | 111 | 09/18/2015 | Paid | $689.86 |
| DOM 1100 MAX52025 | n/a | Electrical | 191 | 09/18/2015 | Paid | $258.44 |
| DOM 1100 MAX52025 | n/a | Electrical | 1141 | 09/18/2015 | Paid | $687.96 |
| DOM 1100 MAX52025 | n/a | Electrical | 1151 | 09/18/2015 | Paid | $1,129.76 |
| DOM 1100 MAX52025 | n/a | Electrical | 121 | 09/18/2015 | Paid | $898.85 |
| DOM 1100 MAX52025 | n/a | Electrical | 1101 | 09/18/2015 | Paid | $575.24 |
| DOM 1100 MAX52025 | n/a | Electrical | 181 | 09/18/2015 | Paid | $343.16 |
| DOM 1100 MAX52025 | n/a | Electrical | 1131 | 09/18/2015 | Paid | $923.36 |
| DOM 1100 MAX52025 | n/a | Electrical | 151 | 09/18/2015 | Paid | $550.76 |
| DOM 1100 MAX52025 | n/a | Electrical | 161 | 09/18/2015 | Paid | $271.13 |
| DOM 1100 MAX52025 | n/a | Electrical | 1111 | 09/18/2015 | Paid | $288.08 |