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 13091134597 |
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 13082820271 | n/a | Electrical | 119 | 09/12/2013 | Paid | $1,948.65 |
| DO 1100 13082820271 | n/a | Electrical | 1110 | 09/12/2013 | Paid | $1,733.35 |
| DO 1100 13082820271 | n/a | Electrical | 112 | 09/12/2013 | Paid | $1,472.57 |
| DO 1100 13082820271 | n/a | Electrical | 111 | 09/12/2013 | Paid | $35,615.77 |
| DO 1100 13082820271 | n/a | Electrical | 116 | 09/12/2013 | Paid | $16,560.82 |
| DO 1100 13082820271 | n/a | Electrical | 1112 | 09/12/2013 | Paid | $354.45 |
| DO 1100 13082820271 | n/a | Electrical | 115 | 09/12/2013 | Paid | $3,710.55 |
| DO 1100 13082820271 | n/a | Electrical | 117 | 09/12/2013 | Paid | $22,992.82 |
| DO 1100 13082820271 | n/a | Electrical | 118 | 09/12/2013 | Paid | $11,959.79 |
| DO 1100 13082820271 | n/a | Electrical | 1114 | 09/12/2013 | Paid | $4,953.35 |
| DO 1100 13082820271 | n/a | Electrical | 1111 | 09/12/2013 | Paid | $584.23 |
| DO 1100 13082820271 | n/a | Electrical | 114 | 09/12/2013 | Paid | $1,853.58 |
| DO 1100 13082820271 | n/a | Electrical | 1113 | 09/12/2013 | Paid | $2,073.62 |
| DO 1100 13082820271 | n/a | Electrical | 113 | 09/12/2013 | Paid | $1,141.80 |