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 13082633133 |
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 13081219185 | n/a | Electrical | 1123 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 1113 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 115 | 08/27/2013 | Paid | $10,504.14 |
| DO 1100 13081219185 | n/a | Electrical | 1114 | 08/27/2013 | Paid | $388.68 |
| DO 1100 13081219185 | n/a | Electrical | 1128 | 08/27/2013 | Paid | $4,705.74 |
| DO 1100 13081219185 | n/a | Electrical | 1116 | 08/27/2013 | Paid | $388.68 |
| DO 1100 13081219185 | n/a | Electrical | 1130 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 112 | 08/27/2013 | Paid | $770.23 |
| DO 1100 13081219185 | n/a | Electrical | 113 | 08/27/2013 | Paid | $2,228.37 |
| DO 1100 13081219185 | n/a | Electrical | 118 | 08/27/2013 | Paid | $19,774.94 |
| DO 1100 13081219185 | n/a | Electrical | 1121 | 08/27/2013 | Paid | $259.12 |
| DO 1100 13081219185 | n/a | Electrical | 1124 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 1125 | 08/27/2013 | Paid | $388.68 |
| DO 1100 13081219185 | n/a | Electrical | 1127 | 08/27/2013 | Paid | $388.68 |
| DO 1100 13081219185 | n/a | Electrical | 1119 | 08/27/2013 | Paid | $259.12 |
| DO 1100 13081219185 | n/a | Electrical | 1126 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 1131 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 114 | 08/27/2013 | Paid | $236.63 |
| DO 1100 13081219185 | n/a | Electrical | 1129 | 08/27/2013 | Paid | $5,312.90 |
| DO 1100 13081219185 | n/a | Electrical | 116 | 08/27/2013 | Paid | $9,505.62 |
| DO 1100 13081219185 | n/a | Electrical | 1111 | 08/27/2013 | Paid | $8,184.81 |
| DO 1100 13081219185 | n/a | Electrical | 1115 | 08/27/2013 | Paid | $259.12 |
| DO 1100 13081219185 | n/a | Electrical | 119 | 08/27/2013 | Paid | $20,100.14 |
| DO 1100 13081219185 | n/a | Electrical | 1120 | 08/27/2013 | Paid | $388.68 |
| DO 1100 13081219185 | n/a | Electrical | 111 | 08/27/2013 | Paid | $18,203.85 |
| DO 1100 13081219185 | n/a | Electrical | 1118 | 08/27/2013 | Paid | $518.24 |
| DO 1100 13081219185 | n/a | Electrical | 1112 | 08/27/2013 | Paid | $5,790.03 |
| DO 1100 13081219185 | n/a | Electrical | 1110 | 08/27/2013 | Paid | $3,051.96 |
| DO 1100 13081219185 | n/a | Electrical | 117 | 08/27/2013 | Paid | $12,699.13 |
| DO 1100 13081219185 | n/a | Electrical | 1117 | 08/27/2013 | Paid | $861.30 |
| DO 1100 13081219185 | n/a | Electrical | 1122 | 08/27/2013 | Paid | $388.68 |