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 MAX40712 |
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 MAX54393 | n/a | Electrical | 131 | 12/31/2015 | Paid | $116.97 |
| DOM 1100 MAX54393 | n/a | Electrical | 1141 | 12/31/2015 | Paid | $270.08 |
| DOM 1100 MAX54393 | n/a | Electrical | 1131 | 12/31/2015 | Paid | $129.50 |
| DOM 1100 MAX54393 | n/a | Electrical | 1171 | 12/31/2015 | Paid | $193.83 |
| DOM 1100 MAX54393 | n/a | Electrical | 141 | 12/31/2015 | Paid | $514.02 |
| DOM 1100 MAX54393 | n/a | Electrical | 1291 | 12/31/2015 | Paid | $412.53 |
| DOM 1100 MAX54393 | n/a | Electrical | 1221 | 12/31/2015 | Paid | $188.54 |
| DOM 1100 MAX54393 | n/a | Electrical | 1151 | 12/31/2015 | Paid | $321.99 |
| DOM 1100 MAX54393 | n/a | Electrical | 1241 | 12/31/2015 | Paid | $147.75 |
| DOM 1100 MAX54393 | n/a | Electrical | 1121 | 12/31/2015 | Paid | $216.06 |
| DOM 1100 MAX54393 | n/a | Electrical | 1181 | 12/31/2015 | Paid | $1,356.81 |
| DOM 1100 MAX54393 | n/a | Electrical | 1201 | 12/31/2015 | Paid | $1,286.85 |
| DOM 1100 MAX54393 | n/a | Electrical | 181 | 12/31/2015 | Paid | $270.08 |
| DOM 1100 MAX54393 | n/a | Electrical | 161 | 12/31/2015 | Paid | $137.70 |
| DOM 1100 MAX54393 | n/a | Electrical | 1271 | 12/31/2015 | Paid | $1,002.06 |
| DOM 1100 MAX54393 | n/a | Electrical | 151 | 12/31/2015 | Paid | $564.53 |
| DOM 1100 MAX54393 | n/a | Electrical | 1111 | 12/31/2015 | Paid | $6,707.81 |
| DOM 1100 MAX54393 | n/a | Electrical | 191 | 12/31/2015 | Paid | $2,923.83 |
| DOM 1100 MAX54393 | n/a | Electrical | 1261 | 12/31/2015 | Paid | $365.39 |
| DOM 1100 MAX54393 | n/a | Electrical | 111 | 12/31/2015 | Paid | $1,906.50 |
| DOM 1100 MAX54393 | n/a | Electrical | 1101 | 12/31/2015 | Paid | $1,493.14 |
| DOM 1100 MAX54393 | n/a | Electrical | 1301 | 12/31/2015 | Paid | $2,813.58 |
| DOM 1100 MAX54393 | n/a | Electrical | 1211 | 12/31/2015 | Paid | $135.54 |
| DOM 1100 MAX54393 | n/a | Electrical | 1191 | 12/31/2015 | Paid | $353.75 |
| DOM 1100 MAX54393 | n/a | Electrical | 1281 | 12/31/2015 | Paid | $2,033.55 |
| DOM 1100 MAX54393 | n/a | Electrical | 171 | 12/31/2015 | Paid | $270.08 |
| DOM 1100 MAX54393 | n/a | Electrical | 1161 | 12/31/2015 | Paid | $969.15 |
| DOM 1100 MAX54393 | n/a | Electrical | 1231 | 12/31/2015 | Paid | $265.42 |
| DOM 1100 MAX54393 | n/a | Electrical | 121 | 12/31/2015 | Paid | $3,389.28 |
| DOM 1100 MAX54393 | n/a | Electrical | 1251 | 12/31/2015 | Paid | $321.98 |