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 MAX41122 |
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 MAX54782 | n/a | Electrical | 181 | 01/21/2016 | Paid | $195.95 |
| DOM 1100 MAX54782 | n/a | Electrical | 131 | 01/21/2016 | Paid | $346.25 |
| DOM 1100 MAX54782 | n/a | Electrical | 1121 | 01/21/2016 | Paid | $147.75 |
| DOM 1100 MAX54782 | n/a | Electrical | 1111 | 01/21/2016 | Paid | $212.34 |
| DOM 1100 MAX54782 | n/a | Electrical | 171 | 01/21/2016 | Paid | $129.21 |
| DOM 1100 MAX54782 | n/a | Electrical | 141 | 01/21/2016 | Paid | $343.98 |
| DOM 1100 MAX54782 | n/a | Electrical | 1131 | 01/21/2016 | Paid | $160.98 |
| DOM 1100 MAX54782 | n/a | Electrical | 1181 | 01/21/2016 | Paid | $674.14 |
| DOM 1100 MAX54782 | n/a | Electrical | 161 | 01/21/2016 | Paid | $193.83 |
| DOM 1100 MAX54782 | n/a | Electrical | 151 | 01/21/2016 | Paid | $80.50 |
| DOM 1100 MAX54782 | n/a | Electrical | 1171 | 01/21/2016 | Paid | $741.41 |
| DOM 1100 MAX54782 | n/a | Electrical | 1141 | 01/21/2016 | Paid | $73.08 |
| DOM 1100 MAX54782 | n/a | Electrical | 191 | 01/21/2016 | Paid | $135.54 |
| DOM 1100 MAX54782 | n/a | Electrical | 1151 | 01/21/2016 | Paid | $167.01 |
| DOM 1100 MAX54782 | n/a | Electrical | 1191 | 01/21/2016 | Paid | $517.39 |
| DOM 1100 MAX54782 | n/a | Electrical | 1161 | 01/21/2016 | Paid | $586.77 |
| DOM 1100 MAX54782 | n/a | Electrical | 1101 | 01/21/2016 | Paid | $282.80 |
| DOM 1100 MAX54782 | n/a | Electrical | 121 | 01/21/2016 | Paid | $953.25 |
| DOM 1100 MAX54782 | n/a | Electrical | 111 | 01/21/2016 | Paid | $2,114.95 |