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 MAX40703 |
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 MAX54506 | n/a | Electrical | 111 | 01/04/2016 | Paid | $119.46 |
| DOM 1100 MAX54506 | n/a | Electrical | 141 | 01/04/2016 | Paid | $25.90 |
| DOM 1100 MAX54506 | n/a | Electrical | 121 | 01/04/2016 | Paid | $63.32 |
| DOM 1100 MAX54506 | n/a | Electrical | 131 | 01/04/2016 | Paid | $10.88 |