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 MAX44058 |
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 MAX58306 | MA 1100 NA160000045 | Electrical | 151 | 06/14/2016 | Paid | $58.00 |
| DOM 1100 MAX58306 | MA 1100 NA160000045 | Electrical | 121 | 06/14/2016 | Paid | $133.00 |
| DOM 1100 MAX58306 | MA 1100 NA160000045 | Electrical | 111 | 06/14/2016 | Paid | $100.10 |
| DOM 1100 MAX58306 | MA 1100 NA160000045 | Electrical | 131 | 06/14/2016 | Paid | $142.50 |
| DOM 1100 MAX58306 | MA 1100 NA160000045 | Electrical | 141 | 06/14/2016 | Paid | $28.50 |