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 13081231999 |
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 13073118453 | n/a | Electrical | 117 | 08/13/2013 | Paid | $12,722.80 |
| DO 1100 13073118453 | n/a | Electrical | 111 | 08/13/2013 | Paid | $575.94 |
| DO 1100 13073118453 | n/a | Electrical | 118 | 08/13/2013 | Paid | $1,464.83 |
| DO 1100 13073118453 | n/a | Electrical | 112 | 08/13/2013 | Paid | $446.76 |
| DO 1100 13073118453 | n/a | Electrical | 119 | 08/13/2013 | Paid | $21,662.10 |
| DO 1100 13073118453 | n/a | Electrical | 116 | 08/13/2013 | Paid | $53,442.86 |
| DO 1100 13073118453 | n/a | Electrical | 1113 | 08/13/2013 | Paid | $3,863.13 |
| DO 1100 13073118453 | n/a | Electrical | 113 | 08/13/2013 | Paid | $9,541.99 |
| DO 1100 13073118453 | n/a | Electrical | 1111 | 08/13/2013 | Paid | $4,809.25 |
| DO 1100 13073118453 | n/a | Electrical | 115 | 08/13/2013 | Paid | $3,005.57 |
| DO 1100 13073118453 | n/a | Electrical | 114 | 08/13/2013 | Paid | $3,863.30 |
| DO 1100 13073118453 | n/a | Electrical | 1110 | 08/13/2013 | Paid | $2,297.43 |
| DO 1100 13073118453 | n/a | Electrical | 1112 | 08/13/2013 | Paid | $1,465.71 |