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 13072429974 |
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 13071617485 | n/a | Electrical | 116 | 07/25/2013 | Paid | $518.24 |
| DO 1100 13071617485 | n/a | Electrical | 115 | 07/25/2013 | Paid | $518.24 |
| DO 1100 13071617485 | n/a | Electrical | 117 | 07/25/2013 | Paid | $388.68 |
| DO 1100 13071617485 | n/a | Electrical | 111 | 07/25/2013 | Paid | $12,227.02 |
| DO 1100 13071617485 | n/a | Electrical | 114 | 07/25/2013 | Paid | $15,193.38 |
| DO 1100 13071617485 | n/a | Electrical | 118 | 07/25/2013 | Paid | $1,311.20 |
| DO 1100 13071617485 | n/a | Electrical | 112 | 07/25/2013 | Paid | $15,734.38 |
| DO 1100 13071617485 | n/a | Electrical | 119 | 07/25/2013 | Paid | $22,776.67 |
| DO 1100 13071617485 | n/a | Electrical | 113 | 07/25/2013 | Paid | $18,238.16 |