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 MAX39107 |
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 MAX52174 | n/a | Electrical | 181 | 10/02/2015 | Paid | $4,139.13 |
| DOM 1100 MAX52174 | n/a | Electrical | 1181 | 10/02/2015 | Paid | $775.32 |
| DOM 1100 MAX52174 | n/a | Electrical | 1151 | 10/02/2015 | Paid | $271.08 |
| DOM 1100 MAX52174 | n/a | Electrical | 1211 | 10/02/2015 | Paid | $311.92 |
| DOM 1100 MAX52174 | n/a | Electrical | 1101 | 10/02/2015 | Paid | $890.72 |
| DOM 1100 MAX52174 | n/a | Electrical | 141 | 10/02/2015 | Paid | $126.64 |
| DOM 1100 MAX52174 | n/a | Electrical | 121 | 10/02/2015 | Paid | $93.92 |
| DOM 1100 MAX52174 | n/a | Electrical | 111 | 10/02/2015 | Paid | $83.50 |
| DOM 1100 MAX52174 | n/a | Electrical | 1201 | 10/02/2015 | Paid | $107.33 |
| DOM 1100 MAX52174 | n/a | Electrical | 1121 | 10/02/2015 | Paid | $292.32 |
| DOM 1100 MAX52174 | n/a | Electrical | 161 | 10/02/2015 | Paid | $51.80 |
| DOM 1100 MAX52174 | n/a | Electrical | 1231 | 10/02/2015 | Paid | $188.76 |
| DOM 1100 MAX52174 | n/a | Electrical | 1221 | 10/02/2015 | Paid | $233.94 |
| DOM 1100 MAX52174 | n/a | Electrical | 131 | 10/02/2015 | Paid | $119.46 |
| DOM 1100 MAX52174 | n/a | Electrical | 171 | 10/02/2015 | Paid | $55.00 |
| DOM 1100 MAX52174 | n/a | Electrical | 1271 | 10/02/2015 | Paid | $3,106.84 |
| DOM 1100 MAX52174 | n/a | Electrical | 1241 | 10/02/2015 | Paid | $230.84 |
| DOM 1100 MAX52174 | n/a | Electrical | 1261 | 10/02/2015 | Paid | $799.22 |
| DOM 1100 MAX52174 | n/a | Electrical | 1281 | 10/02/2015 | Paid | $3,813.00 |
| DOM 1100 MAX52174 | n/a | Electrical | 1291 | 10/02/2015 | Paid | $6.50 |
| DOM 1100 MAX52174 | n/a | Electrical | 1131 | 10/02/2015 | Paid | $283.12 |
| DOM 1100 MAX52174 | n/a | Electrical | 191 | 10/02/2015 | Paid | $1,797.70 |
| DOM 1100 MAX52174 | n/a | Electrical | 1111 | 10/02/2015 | Paid | $341.74 |
| DOM 1100 MAX52174 | n/a | Electrical | 1161 | 10/02/2015 | Paid | $1,029.48 |
| DOM 1100 MAX52174 | n/a | Electrical | 1141 | 10/02/2015 | Paid | $502.76 |
| DOM 1100 MAX52174 | n/a | Electrical | 1191 | 10/02/2015 | Paid | $429.28 |
| DOM 1100 MAX52174 | n/a | Electrical | 151 | 10/02/2015 | Paid | $21.76 |
| DOM 1100 MAX52174 | n/a | Electrical | 1171 | 10/02/2015 | Paid | $943.34 |
| DOM 1100 MAX52174 | n/a | Electrical | 1251 | 10/02/2015 | Paid | $229.32 |