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 MAX43313 |
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 MAX57465 | MA 1100 NA160000045 | Electrical | 121 | 04/26/2016 | Paid | $2,385.61 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 161 | 04/26/2016 | Paid | $90.21 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 171 | 04/26/2016 | Paid | $212.74 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 111 | 04/26/2016 | Paid | $468.50 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 181 | 04/26/2016 | Paid | $356.73 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 141 | 04/26/2016 | Paid | $86.00 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 1101 | 04/26/2016 | Paid | $59.08 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 131 | 04/26/2016 | Paid | $454.70 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 151 | 04/26/2016 | Paid | $140.48 |
| DOM 1100 MAX57465 | MA 1100 NA160000045 | Electrical | 191 | 04/26/2016 | Paid | $115.37 |