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 MAX44318 |
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 MAX58759 | MA 1100 NA160000045 | Electrical | 1121 | 06/20/2016 | Paid | $89.79 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1201 | 06/20/2016 | Paid | $182.36 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1151 | 06/20/2016 | Paid | $197.75 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1101 | 06/20/2016 | Paid | $243.67 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1171 | 06/20/2016 | Paid | $115.91 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 141 | 06/20/2016 | Paid | $267.22 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 111 | 06/20/2016 | Paid | $954.50 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 121 | 06/20/2016 | Paid | $117.06 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1111 | 06/20/2016 | Paid | $149.65 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 151 | 06/20/2016 | Paid | $720.38 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 131 | 06/20/2016 | Paid | $118.06 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1181 | 06/20/2016 | Paid | $59.65 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1141 | 06/20/2016 | Paid | $3,787.36 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1211 | 06/20/2016 | Paid | $86.00 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 181 | 06/20/2016 | Paid | $649.98 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 171 | 06/20/2016 | Paid | $509.25 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1191 | 06/20/2016 | Paid | $693.20 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 191 | 06/20/2016 | Paid | $185.65 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1131 | 06/20/2016 | Paid | $200.91 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 1161 | 06/20/2016 | Paid | $1,426.92 |
| DOM 1100 MAX58759 | MA 1100 NA160000045 | Electrical | 161 | 06/20/2016 | Paid | $307.24 |