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 MAX42146 |
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 MAX56034 | n/a | Electrical | 141 | 03/10/2016 | Paid | $135.54 |
| DOM 1100 MAX56034 | n/a | Electrical | 171 | 03/10/2016 | Paid | $429.28 |
| DOM 1100 MAX56034 | n/a | Electrical | 161 | 03/10/2016 | Paid | $530.42 |
| DOM 1100 MAX56034 | n/a | Electrical | 191 | 03/10/2016 | Paid | $7,626.00 |
| DOM 1100 MAX56034 | n/a | Electrical | 181 | 03/10/2016 | Paid | $141.60 |
| DOM 1100 MAX56034 | n/a | Electrical | 1101 | 03/10/2016 | Paid | $233.94 |
| DOM 1100 MAX56034 | n/a | Electrical | 151 | 03/10/2016 | Paid | $471.67 |
| DOM 1100 MAX56034 | n/a | Electrical | 131 | 03/10/2016 | Paid | $377.07 |
| DOM 1100 MAX56034 | n/a | Electrical | 111 | 03/10/2016 | Paid | $494.27 |
| DOM 1100 MAX56034 | n/a | Electrical | 121 | 03/10/2016 | Paid | $141.56 |