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 MAX43541 |
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 MAX57638 | n/a | Electrical | 1161 | 05/13/2016 | Paid | $72.02 |
| DOM 1100 MAX57638 | n/a | Electrical | 111 | 05/13/2016 | Paid | $682.08 |
| DOM 1100 MAX57638 | n/a | Electrical | 161 | 05/13/2016 | Paid | $225.90 |
| DOM 1100 MAX57638 | n/a | Electrical | 141 | 05/13/2016 | Paid | $353.90 |
| DOM 1100 MAX57638 | n/a | Electrical | 1151 | 05/13/2016 | Paid | $687.98 |
| DOM 1100 MAX57638 | n/a | Electrical | 1181 | 05/13/2016 | Paid | $72.02 |
| DOM 1100 MAX57638 | n/a | Electrical | 1101 | 05/13/2016 | Paid | $11,712.86 |
| DOM 1100 MAX57638 | n/a | Electrical | 181 | 05/13/2016 | Paid | $373.96 |
| DOM 1100 MAX57638 | n/a | Electrical | 1171 | 05/13/2016 | Paid | $36.72 |
| DOM 1100 MAX57638 | n/a | Electrical | 151 | 05/13/2016 | Paid | $65.65 |
| DOM 1100 MAX57638 | n/a | Electrical | 171 | 05/13/2016 | Paid | $632.50 |
| DOM 1100 MAX57638 | n/a | Electrical | 1131 | 05/13/2016 | Paid | $3,243.92 |
| DOM 1100 MAX57638 | n/a | Electrical | 121 | 05/13/2016 | Paid | $1,100.10 |
| DOM 1100 MAX57638 | n/a | Electrical | 1121 | 05/13/2016 | Paid | $205.95 |
| DOM 1100 MAX57638 | n/a | Electrical | 131 | 05/13/2016 | Paid | $194.88 |
| DOM 1100 MAX57638 | n/a | Electrical | 1141 | 05/13/2016 | Paid | $2,751.84 |
| DOM 1100 MAX57638 | n/a | Electrical | 1111 | 05/13/2016 | Paid | $507.85 |
| DOM 1100 MAX57638 | n/a | Electrical | 191 | 05/13/2016 | Paid | $687.96 |