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 MAX41495 |
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 MAX55148 | n/a | Electrical | 1111 | 02/11/2016 | Paid | $686.32 |
| DOM 1100 MAX55148 | n/a | Electrical | 151 | 02/11/2016 | Paid | $668.04 |
| DOM 1100 MAX55148 | n/a | Electrical | 161 | 02/11/2016 | Paid | $292.32 |
| DOM 1100 MAX55148 | n/a | Electrical | 141 | 02/11/2016 | Paid | $423.65 |
| DOM 1100 MAX55148 | n/a | Electrical | 1161 | 02/11/2016 | Paid | $471.67 |
| DOM 1100 MAX55148 | n/a | Electrical | 1201 | 02/11/2016 | Paid | $632.50 |
| DOM 1100 MAX55148 | n/a | Electrical | 1131 | 02/11/2016 | Paid | $530.42 |
| DOM 1100 MAX55148 | n/a | Electrical | 131 | 02/11/2016 | Paid | $494.27 |
| DOM 1100 MAX55148 | n/a | Electrical | 1191 | 02/11/2016 | Paid | $107.33 |
| DOM 1100 MAX55148 | n/a | Electrical | 1291 | 02/11/2016 | Paid | $72.02 |
| DOM 1100 MAX55148 | n/a | Electrical | 1301 | 02/11/2016 | Paid | $1,977.08 |
| DOM 1100 MAX55148 | n/a | Electrical | 1171 | 02/11/2016 | Paid | $258.44 |
| DOM 1100 MAX55148 | n/a | Electrical | 1221 | 02/11/2016 | Paid | $687.96 |
| DOM 1100 MAX55148 | n/a | Electrical | 1251 | 02/11/2016 | Paid | $41.19 |
| DOM 1100 MAX55148 | n/a | Electrical | 1241 | 02/11/2016 | Paid | $230.84 |
| DOM 1100 MAX55148 | n/a | Electrical | 1261 | 02/11/2016 | Paid | $226.32 |
| DOM 1100 MAX55148 | n/a | Electrical | 1181 | 02/11/2016 | Paid | $258.44 |
| DOM 1100 MAX55148 | n/a | Electrical | 1281 | 02/11/2016 | Paid | $243.75 |
| DOM 1100 MAX55148 | n/a | Electrical | 1141 | 02/11/2016 | Paid | $516.88 |
| DOM 1100 MAX55148 | n/a | Electrical | 111 | 02/11/2016 | Paid | $1,379.71 |
| DOM 1100 MAX55148 | n/a | Electrical | 121 | 02/11/2016 | Paid | $3,595.40 |
| DOM 1100 MAX55148 | n/a | Electrical | 1231 | 02/11/2016 | Paid | $103.20 |
| DOM 1100 MAX55148 | n/a | Electrical | 1151 | 02/11/2016 | Paid | $429.28 |
| DOM 1100 MAX55148 | n/a | Electrical | 181 | 02/11/2016 | Paid | $141.56 |
| DOM 1100 MAX55148 | n/a | Electrical | 1211 | 02/11/2016 | Paid | $373.96 |
| DOM 1100 MAX55148 | n/a | Electrical | 191 | 02/11/2016 | Paid | $377.07 |
| DOM 1100 MAX55148 | n/a | Electrical | 1121 | 02/11/2016 | Paid | $471.67 |
| DOM 1100 MAX55148 | n/a | Electrical | 1271 | 02/11/2016 | Paid | $687.98 |
| DOM 1100 MAX55148 | n/a | Electrical | 171 | 02/11/2016 | Paid | $98.50 |
| DOM 1100 MAX55148 | n/a | Electrical | 1311 | 02/11/2016 | Paid | $11,439.00 |
| DOM 1100 MAX55148 | n/a | Electrical | 1101 | 02/11/2016 | Paid | $225.90 |