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 MAX43923 |
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 MAX58162 | MA 1100 NA160000045 | Electrical | 121 | 05/31/2016 | Paid | $939.31 |
| DOM 1100 MAX58162 | MA 1100 NA160000045 | ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) | 131 | 05/31/2016 | Paid | $2,089.10 |
| DOM 1100 MAX58162 | MA 1100 NA160000045 | Electrical | 111 | 05/31/2016 | Paid | $2,045.02 |