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 MAX43912 |
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 MAX57959 | MA 1100 NA160000045 | Electrical | 131 | 05/31/2016 | Paid | $149.65 |
| DOM 1100 MAX57959 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $556.95 |
| DOM 1100 MAX57959 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $1,527.75 |
| DOM 1100 MAX57959 | MA 1100 NA160000045 | Electrical | 141 | 05/31/2016 | Paid | $89.79 |