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 13092035802 |
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 13091321386 | n/a | Electrical | 1111 | 09/23/2013 | Paid | $10,594.74 |
| DO 1100 13091321386 | n/a | Electrical | 116 | 09/23/2013 | Paid | $959.43 |
| DO 1100 13091321386 | n/a | Electrical | 119 | 09/23/2013 | Paid | $7,770.70 |
| DO 1100 13091321386 | n/a | Electrical | 114 | 09/23/2013 | Paid | $17,640.16 |
| DO 1100 13091321386 | n/a | Electrical | 1115 | 09/23/2013 | Paid | $4,442.51 |
| DO 1100 13091321386 | n/a | Electrical | 1116 | 09/23/2013 | Paid | $1,311.20 |
| DO 1100 13091321386 | n/a | Electrical | 113 | 09/23/2013 | Paid | $3,821.69 |
| DO 1100 13091321386 | n/a | Electrical | 111 | 09/23/2013 | Paid | $26,457.66 |
| DO 1100 13091321386 | n/a | Electrical | 117 | 09/23/2013 | Paid | $3,845.30 |
| DO 1100 13091321386 | n/a | Electrical | 1113 | 09/23/2013 | Paid | $2,614.26 |
| DO 1100 13091321386 | n/a | Electrical | 115 | 09/23/2013 | Paid | $635.10 |
| DO 1100 13091321386 | n/a | Electrical | 1114 | 09/23/2013 | Paid | $876.08 |
| DO 1100 13091321386 | n/a | Electrical | 118 | 09/23/2013 | Paid | $53,753.55 |
| DO 1100 13091321386 | n/a | Electrical | 112 | 09/23/2013 | Paid | $10,766.76 |
| DO 1100 13091321386 | n/a | Electrical | 1110 | 09/23/2013 | Paid | $3,317.82 |
| DO 1100 13091321386 | n/a | Electrical | 1112 | 09/23/2013 | Paid | $8,024.42 |