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 MAX45453 |
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 MAX59991 | MA 1100 NA160000045 | Electrical | 1261 | 08/18/2016 | Paid | $547.08 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1251 | 08/18/2016 | Paid | $2,772.80 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1171 | 08/18/2016 | Paid | $185.65 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1201 | 08/18/2016 | Paid | $89.79 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1231 | 08/18/2016 | Paid | $230.74 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1141 | 08/18/2016 | Paid | $307.24 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1191 | 08/18/2016 | Paid | $149.65 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1241 | 08/18/2016 | Paid | $118.16 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1131 | 08/18/2016 | Paid | $344.74 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 161 | 08/18/2016 | Paid | $140.48 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 111 | 08/18/2016 | Paid | $1,755.51 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 151 | 08/18/2016 | Paid | $268.30 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1161 | 08/18/2016 | Paid | $1,949.94 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1181 | 08/18/2016 | Paid | $731.01 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1211 | 08/18/2016 | Paid | $6,627.88 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1221 | 08/18/2016 | Paid | $2,140.38 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 171 | 08/18/2016 | Paid | $425.10 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 181 | 08/18/2016 | Paid | $180.42 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 141 | 08/18/2016 | Paid | $234.12 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1101 | 08/18/2016 | Paid | $534.44 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1111 | 08/18/2016 | Paid | $435.43 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 121 | 08/18/2016 | Paid | $2,069.57 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 191 | 08/18/2016 | Paid | $212.74 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 131 | 08/18/2016 | Paid | $1,592.90 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1121 | 08/18/2016 | Paid | $720.38 |
| DOM 1100 MAX59991 | MA 1100 NA160000045 | Electrical | 1151 | 08/18/2016 | Paid | $509.25 |