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 MAX40705 |
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 MAX54504 | n/a | Electrical | 171 | 12/31/2015 | Paid | $49.24 |
| DOM 1100 MAX54504 | n/a | Electrical | 131 | 12/31/2015 | Paid | $628.15 |
| DOM 1100 MAX54504 | n/a | Electrical | 141 | 12/31/2015 | Paid | $1,573.75 |
| DOM 1100 MAX54504 | n/a | Electrical | 121 | 12/31/2015 | Paid | $773.98 |
| DOM 1100 MAX54504 | n/a | Electrical | 161 | 12/31/2015 | Paid | $581.49 |
| DOM 1100 MAX54504 | n/a | Electrical | 151 | 12/31/2015 | Paid | $241.49 |
| DOM 1100 MAX54504 | n/a | Electrical | 181 | 12/31/2015 | Paid | $116.95 |
| DOM 1100 MAX54504 | n/a | Electrical | 111 | 12/31/2015 | Paid | $548.44 |