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 MAX46693 |
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 MAX61371 | MA 1100 NA160000045 | Electrical | 1101 | 10/12/2016 | Paid | $534.44 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 191 | 10/12/2016 | Paid | $180.42 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 1111 | 10/12/2016 | Paid | $870.86 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 141 | 10/12/2016 | Paid | $234.12 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 161 | 10/12/2016 | Paid | $561.92 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 131 | 10/12/2016 | Paid | $454.70 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 171 | 10/12/2016 | Paid | $425.10 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 121 | 10/12/2016 | Paid | $1,498.08 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 111 | 10/12/2016 | Paid | $2,863.50 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 1141 | 10/12/2016 | Paid | $2,853.84 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 1131 | 10/12/2016 | Paid | $8,521.56 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 151 | 10/12/2016 | Paid | $172.00 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 1121 | 10/12/2016 | Paid | $689.48 |
| DOM 1100 MAX61371 | MA 1100 NA160000045 | Electrical | 181 | 10/12/2016 | Paid | $258.12 |