Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1100 13070527429 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13061815992 | n/a | Electrical | 117 | 07/08/2013 | Paid | $12,369.06 |
| DO 1100 13061815992 | n/a | Electrical | 111 | 07/08/2013 | Paid | $13,029.78 |
| DO 1100 13061815992 | n/a | Electrical | 1113 | 07/08/2013 | Paid | $2,923.59 |
| DO 1100 13061815992 | n/a | Electrical | 1115 | 07/08/2013 | Paid | $2,024.06 |
| DO 1100 13061815992 | n/a | Electrical | 114 | 07/08/2013 | Paid | $3,152.95 |
| DO 1100 13061815992 | n/a | Electrical | 1110 | 07/08/2013 | Paid | $21,652.68 |
| DO 1100 13061815992 | n/a | Electrical | 1114 | 07/08/2013 | Paid | $518.24 |
| DO 1100 13061815992 | n/a | Electrical | 118 | 07/08/2013 | Paid | $22,447.18 |
| DO 1100 13061815992 | n/a | Electrical | 1112 | 07/08/2013 | Paid | $264.63 |
| DO 1100 13061815992 | n/a | Electrical | 115 | 07/08/2013 | Paid | $381.63 |
| DO 1100 13061815992 | n/a | Electrical | 1119 | 07/08/2013 | Paid | $10,212.78 |
| DO 1100 13061815992 | n/a | Electrical | 1116 | 07/08/2013 | Paid | $344.52 |
| DO 1100 13061815992 | n/a | Electrical | 112 | 07/08/2013 | Paid | $11,465.66 |
| DO 1100 13061815992 | n/a | Electrical | 1117 | 07/08/2013 | Paid | $856.35 |
| DO 1100 13061815992 | n/a | Electrical | 1111 | 07/08/2013 | Paid | $6,351.40 |
| DO 1100 13061815992 | n/a | Electrical | 119 | 07/08/2013 | Paid | $27,008.93 |
| DO 1100 13061815992 | n/a | Electrical | 1118 | 07/08/2013 | Paid | $3,543.07 |
| DO 1100 13061815992 | n/a | Electrical | 116 | 07/08/2013 | Paid | $1,415.22 |
| DO 1100 13061815992 | n/a | Electrical | 113 | 07/08/2013 | Paid | $2,272.32 |