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 MAX46203 |
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 MAX60714 | MA 1100 NA160000045 | Electrical | 171 | 09/26/2016 | Paid | $180.42 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1111 | 09/26/2016 | Paid | $689.48 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 131 | 09/26/2016 | Paid | $796.45 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1101 | 09/26/2016 | Paid | $720.38 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1181 | 09/26/2016 | Paid | $179.58 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1221 | 09/26/2016 | Paid | $522.55 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1191 | 09/26/2016 | Paid | $494.61 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 191 | 09/26/2016 | Paid | $1,306.29 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1211 | 09/26/2016 | Paid | $5,207.62 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1141 | 09/26/2016 | Paid | $649.98 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 121 | 09/26/2016 | Paid | $2,069.57 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 151 | 09/26/2016 | Paid | $117.06 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1131 | 09/26/2016 | Paid | $509.25 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 111 | 09/26/2016 | Paid | $1,755.51 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1171 | 09/26/2016 | Paid | $149.65 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 181 | 09/26/2016 | Paid | $267.22 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1151 | 09/26/2016 | Paid | $371.30 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1201 | 09/26/2016 | Paid | $287.91 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 161 | 09/26/2016 | Paid | $637.65 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1161 | 09/26/2016 | Paid | $487.34 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 1121 | 09/26/2016 | Paid | $614.48 |
| DOM 1100 MAX60714 | MA 1100 NA160000045 | Electrical | 141 | 09/26/2016 | Paid | $476.18 |