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 MAX42656 |
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 MAX56644 | n/a | Electrical | 131 | 03/30/2016 | Paid | $47.20 |
| DOM 1100 MAX56644 | n/a | Electrical | 121 | 03/30/2016 | Paid | $155.94 |
| DOM 1100 MAX56644 | n/a | Electrical | 181 | 03/30/2016 | Paid | $3,177.50 |
| DOM 1100 MAX56644 | n/a | Electrical | 111 | 03/30/2016 | Paid | $70.78 |
| DOM 1100 MAX56644 | n/a | Electrical | 141 | 03/30/2016 | Paid | $45.18 |
| DOM 1100 MAX56644 | n/a | Electrical | 191 | 03/30/2016 | Paid | $150.88 |
| DOM 1100 MAX56644 | n/a | Electrical | 161 | 03/30/2016 | Paid | $36.72 |
| DOM 1100 MAX56644 | n/a | Electrical | 171 | 03/30/2016 | Paid | $72.02 |
| DOM 1100 MAX56644 | n/a | Electrical | 151 | 03/30/2016 | Paid | $72.02 |