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 13101501410 |
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 13100200374 | n/a | Electrical | 1113 | 10/16/2013 | Paid | $103,100.08 |
| DO 1100 13100200374 | n/a | Electrical | 111 | 10/16/2013 | Paid | $4,788.69 |
| DO 1100 13100200374 | n/a | Electrical | 1132 | 10/16/2013 | Paid | $647.80 |
| DO 1100 13100200374 | n/a | Electrical | 119 | 10/16/2013 | Paid | $476.33 |
| DO 1100 13100200374 | n/a | Electrical | 1122 | 10/16/2013 | Paid | $388.68 |
| DO 1100 13100200374 | n/a | Electrical | 1130 | 10/16/2013 | Paid | $495.10 |
| DO 1100 13100200374 | n/a | Electrical | 1119 | 10/16/2013 | Paid | $509.38 |
| DO 1100 13100200374 | n/a | Electrical | 1125 | 10/16/2013 | Paid | $518.24 |
| DO 1100 13100200374 | n/a | Electrical | 1116 | 10/16/2013 | Paid | $19,046.26 |
| DO 1100 13100200374 | n/a | Electrical | 1133 | 10/16/2013 | Paid | $779.43 |
| DO 1100 13100200374 | n/a | Electrical | 115 | 10/16/2013 | Paid | $15,862.26 |
| DO 1100 13100200374 | n/a | Electrical | 112 | 10/16/2013 | Paid | $23,154.18 |
| DO 1100 13100200374 | n/a | Electrical | 1126 | 10/16/2013 | Paid | $388.68 |
| DO 1100 13100200374 | n/a | Electrical | 1120 | 10/16/2013 | Paid | $388.68 |
| DO 1100 13100200374 | n/a | Electrical | 1123 | 10/16/2013 | Paid | $388.68 |
| DO 1100 13100200374 | n/a | Electrical | 1121 | 10/16/2013 | Paid | $388.68 |
| DO 1100 13100200374 | n/a | Electrical | 1110 | 10/16/2013 | Paid | $1,699.58 |
| DO 1100 13100200374 | n/a | Electrical | 113 | 10/16/2013 | Paid | $6,086.33 |
| DO 1100 13100200374 | n/a | Electrical | 1114 | 10/16/2013 | Paid | $21,446.78 |
| DO 1100 13100200374 | n/a | Electrical | 1115 | 10/16/2013 | Paid | $30,811.43 |
| DO 1100 13100200374 | n/a | Electrical | 1129 | 10/16/2013 | Paid | $529.25 |
| DO 1100 13100200374 | n/a | Electrical | 1124 | 10/16/2013 | Paid | $518.24 |
| DO 1100 13100200374 | n/a | Electrical | 1112 | 10/16/2013 | Paid | $39,117.00 |
| DO 1100 13100200374 | n/a | Electrical | 1117 | 10/16/2013 | Paid | $77,946.10 |
| DO 1100 13100200374 | n/a | Electrical | 1118 | 10/16/2013 | Paid | $340.24 |
| DO 1100 13100200374 | n/a | Electrical | 118 | 10/16/2013 | Paid | $1,481.90 |
| DO 1100 13100200374 | n/a | Electrical | 1128 | 10/16/2013 | Paid | $518.24 |
| DO 1100 13100200374 | n/a | Electrical | 114 | 10/16/2013 | Paid | $3,211.78 |
| DO 1100 13100200374 | n/a | Electrical | 1127 | 10/16/2013 | Paid | $518.24 |
| DO 1100 13100200374 | n/a | Electrical | 116 | 10/16/2013 | Paid | $695.46 |
| DO 1100 13100200374 | n/a | Electrical | 1131 | 10/16/2013 | Paid | $642.15 |
| DO 1100 13100200374 | n/a | Electrical | 1111 | 10/16/2013 | Paid | $1,693.60 |
| DO 1100 13100200374 | n/a | Electrical | 117 | 10/16/2013 | Paid | $2,952.73 |