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 MAX42659 |
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 MAX56643 | n/a | Electrical | 181 | 03/30/2016 | Paid | $502.76 |
| DOM 1100 MAX56643 | n/a | Electrical | 1121 | 03/30/2016 | Paid | $431.21 |
| DOM 1100 MAX56643 | n/a | Electrical | 1141 | 03/30/2016 | Paid | $1,373.00 |
| DOM 1100 MAX56643 | n/a | Electrical | 1151 | 03/30/2016 | Paid | $1,412.20 |
| DOM 1100 MAX56643 | n/a | Electrical | 191 | 03/30/2016 | Paid | $361.44 |
| DOM 1100 MAX56643 | n/a | Electrical | 161 | 03/30/2016 | Paid | $107.33 |
| DOM 1100 MAX56643 | n/a | Electrical | 1101 | 03/30/2016 | Paid | $858.56 |
| DOM 1100 MAX56643 | n/a | Electrical | 151 | 03/30/2016 | Paid | $97.44 |
| DOM 1100 MAX56643 | n/a | Electrical | 121 | 03/30/2016 | Paid | $1,355.70 |
| DOM 1100 MAX56643 | n/a | Electrical | 1111 | 03/30/2016 | Paid | $258.44 |
| DOM 1100 MAX56643 | n/a | Electrical | 1131 | 03/30/2016 | Paid | $9,425.33 |
| DOM 1100 MAX56643 | n/a | Electrical | 171 | 03/30/2016 | Paid | $283.12 |
| DOM 1100 MAX56643 | n/a | Electrical | 1161 | 03/30/2016 | Paid | $10,502.31 |
| DOM 1100 MAX56643 | n/a | Electrical | 131 | 03/30/2016 | Paid | $890.72 |
| DOM 1100 MAX56643 | n/a | Electrical | 141 | 03/30/2016 | Paid | $2,308.38 |
| DOM 1100 MAX56643 | n/a | Electrical | 111 | 03/30/2016 | Paid | $2,950.64 |