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 MAX40343 |
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 MAX53825 | n/a | Electrical | 1171 | 12/10/2015 | Paid | $3,813.00 |
| DOM 1100 MAX53825 | n/a | Electrical | 1151 | 12/10/2015 | Paid | $674.14 |
| DOM 1100 MAX53825 | n/a | Electrical | 1131 | 12/10/2015 | Paid | $167.01 |
| DOM 1100 MAX53825 | n/a | Electrical | 1121 | 12/10/2015 | Paid | $73.08 |
| DOM 1100 MAX53825 | n/a | Electrical | 181 | 12/10/2015 | Paid | $397.82 |
| DOM 1100 MAX53825 | n/a | Electrical | 111 | 12/10/2015 | Paid | $108.51 |
| DOM 1100 MAX53825 | n/a | Electrical | 141 | 12/10/2015 | Paid | $323.41 |
| DOM 1100 MAX53825 | n/a | Electrical | 1111 | 12/10/2015 | Paid | $53.09 |
| DOM 1100 MAX53825 | n/a | Electrical | 131 | 12/10/2015 | Paid | $515.97 |
| DOM 1100 MAX53825 | n/a | Electrical | 121 | 12/10/2015 | Paid | $246.16 |
| DOM 1100 MAX53825 | n/a | Electrical | 171 | 12/10/2015 | Paid | $193.83 |
| DOM 1100 MAX53825 | n/a | Electrical | 191 | 12/10/2015 | Paid | $67.77 |
| DOM 1100 MAX53825 | n/a | Electrical | 151 | 12/10/2015 | Paid | $129.50 |
| DOM 1100 MAX53825 | n/a | Electrical | 161 | 12/10/2015 | Paid | $270.08 |
| DOM 1100 MAX53825 | n/a | Electrical | 1161 | 12/10/2015 | Paid | $517.38 |
| DOM 1100 MAX53825 | n/a | Electrical | 1101 | 12/10/2015 | Paid | $188.54 |
| DOM 1100 MAX53825 | n/a | Electrical | 1141 | 12/10/2015 | Paid | $370.70 |