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 MAX43316 |
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 MAX57517 | n/a | Electrical | 151 | 04/26/2016 | Paid | $107.33 |
| DOM 1100 MAX57517 | n/a | Electrical | 1131 | 04/26/2016 | Paid | $480.55 |
| DOM 1100 MAX57517 | n/a | Electrical | 1161 | 04/26/2016 | Paid | $635.50 |
| DOM 1100 MAX57517 | n/a | Electrical | 1121 | 04/26/2016 | Paid | $4,299.88 |
| DOM 1100 MAX57517 | n/a | Electrical | 171 | 04/26/2016 | Paid | $155.94 |
| DOM 1100 MAX57517 | n/a | Electrical | 181 | 04/26/2016 | Paid | $429.28 |
| DOM 1100 MAX57517 | n/a | Electrical | 141 | 04/26/2016 | Paid | $1,412.18 |
| DOM 1100 MAX57517 | n/a | Electrical | 1111 | 04/26/2016 | Paid | $107.33 |
| DOM 1100 MAX57517 | n/a | Electrical | 1101 | 04/26/2016 | Paid | $258.44 |
| DOM 1100 MAX57517 | n/a | Electrical | 161 | 04/26/2016 | Paid | $70.78 |
| DOM 1100 MAX57517 | n/a | Electrical | 121 | 04/26/2016 | Paid | $903.80 |
| DOM 1100 MAX57517 | n/a | Electrical | 191 | 04/26/2016 | Paid | $261.26 |
| DOM 1100 MAX57517 | n/a | Electrical | 1171 | 04/26/2016 | Paid | $1,482.33 |
| DOM 1100 MAX57517 | n/a | Electrical | 1151 | 04/26/2016 | Paid | $564.88 |
| DOM 1100 MAX57517 | n/a | Electrical | 111 | 04/26/2016 | Paid | $2,200.20 |
| DOM 1100 MAX57517 | n/a | Electrical | 131 | 04/26/2016 | Paid | $445.36 |
| DOM 1100 MAX57517 | n/a | Electrical | 1141 | 04/26/2016 | Paid | $1,375.92 |