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 13071127907 |
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 13062116206 | n/a | Electrical | 1110 | 07/12/2013 | Paid | $1,510.44 |
| DO 1100 13062116206 | n/a | Electrical | 113 | 07/12/2013 | Paid | $3,228.43 |
| DO 1100 13062116206 | n/a | Electrical | 112 | 07/12/2013 | Paid | $6,349.52 |
| DO 1100 13062116206 | n/a | Electrical | 117 | 07/12/2013 | Paid | $16,840.79 |
| DO 1100 13062116206 | n/a | Electrical | 118 | 07/12/2013 | Paid | $482.98 |
| DO 1100 13062116206 | n/a | Electrical | 115 | 07/12/2013 | Paid | $7,013.66 |
| DO 1100 13062116206 | n/a | Electrical | 116 | 07/12/2013 | Paid | $1,958.23 |
| DO 1100 13062116206 | n/a | Electrical | 114 | 07/12/2013 | Paid | $21,123.31 |
| DO 1100 13062116206 | n/a | Electrical | 119 | 07/12/2013 | Paid | $5,175.84 |
| DO 1100 13062116206 | n/a | Electrical | 111 | 07/12/2013 | Paid | $1,085.78 |