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 13091935670 |
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 13091121255 | n/a | Electrical | 119 | 09/20/2013 | Paid | $23,505.13 |
| DO 1100 13091121255 | n/a | Electrical | 117 | 09/20/2013 | Paid | $9,798.85 |
| DO 1100 13091121255 | n/a | Electrical | 116 | 09/20/2013 | Paid | $5,898.25 |
| DO 1100 13091121255 | n/a | Electrical | 1111 | 09/20/2013 | Paid | $17,100.90 |
| DO 1100 13091121255 | n/a | Electrical | 114 | 09/20/2013 | Paid | $19,182.84 |
| DO 1100 13091121255 | n/a | Electrical | 1113 | 09/20/2013 | Paid | $751.34 |
| DO 1100 13091121255 | n/a | Electrical | 118 | 09/20/2013 | Paid | $5,990.55 |
| DO 1100 13091121255 | n/a | Electrical | 115 | 09/20/2013 | Paid | $1,551.74 |
| DO 1100 13091121255 | n/a | Electrical | 1114 | 09/20/2013 | Paid | $180,341.06 |
| DO 1100 13091121255 | n/a | Electrical | 1110 | 09/20/2013 | Paid | $53,635.58 |
| DO 1100 13091121255 | n/a | Electrical | 1112 | 09/20/2013 | Paid | $635.10 |
| DO 1100 13091121255 | n/a | Electrical | 113 | 09/20/2013 | Paid | $1,833.67 |
| DO 1100 13091121255 | n/a | Electrical | 112 | 09/20/2013 | Paid | $2,441.19 |
| DO 1100 13091121255 | n/a | Electrical | 111 | 09/20/2013 | Paid | $5,028.60 |