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 MAX42147 |
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 MAX56033 | n/a | Electrical | 141 | 03/10/2016 | Paid | $141.56 |
| DOM 1100 MAX56033 | n/a | Electrical | 151 | 03/10/2016 | Paid | $125.69 |
| DOM 1100 MAX56033 | n/a | Electrical | 1121 | 03/10/2016 | Paid | $638.45 |
| DOM 1100 MAX56033 | n/a | Electrical | 191 | 03/10/2016 | Paid | $575.24 |
| DOM 1100 MAX56033 | n/a | Electrical | 181 | 03/10/2016 | Paid | $516.88 |
| DOM 1100 MAX56033 | n/a | Electrical | 1141 | 03/10/2016 | Paid | $219.38 |
| DOM 1100 MAX56033 | n/a | Electrical | 121 | 03/10/2016 | Paid | $214.64 |
| DOM 1100 MAX56033 | n/a | Electrical | 1131 | 03/10/2016 | Paid | $206.39 |
| DOM 1100 MAX56033 | n/a | Electrical | 171 | 03/10/2016 | Paid | $686.32 |
| DOM 1100 MAX56033 | n/a | Electrical | 1101 | 03/10/2016 | Paid | $288.08 |
| DOM 1100 MAX56033 | n/a | Electrical | 111 | 03/10/2016 | Paid | $494.27 |
| DOM 1100 MAX56033 | n/a | Electrical | 131 | 03/10/2016 | Paid | $98.50 |
| DOM 1100 MAX56033 | n/a | Electrical | 1161 | 03/10/2016 | Paid | $1,977.08 |
| DOM 1100 MAX56033 | n/a | Electrical | 161 | 03/10/2016 | Paid | $90.36 |
| DOM 1100 MAX56033 | n/a | Electrical | 1111 | 03/10/2016 | Paid | $447.19 |
| DOM 1100 MAX56033 | n/a | Electrical | 1151 | 03/10/2016 | Paid | $144.04 |