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 13103003676 |
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 13102101737 | n/a | Electrical | 111 | 10/31/2013 | Paid | $20,207.58 |
| DO 1100 13102101737 | n/a | Electrical | 112 | 10/31/2013 | Paid | $13,792.08 |
| DO 1100 13102101737 | n/a | Electrical | 114 | 10/31/2013 | Paid | $959.90 |
| DO 1100 13102101737 | n/a | Electrical | 115 | 10/31/2013 | Paid | $344.52 |
| DO 1100 13102101737 | n/a | Electrical | 119 | 10/31/2013 | Paid | $751.35 |
| DO 1100 13102101737 | n/a | Electrical | 118 | 10/31/2013 | Paid | $13,464.65 |
| DO 1100 13102101737 | n/a | Electrical | 1112 | 10/31/2013 | Paid | $3,909.39 |
| DO 1100 13102101737 | n/a | Electrical | 1111 | 10/31/2013 | Paid | $3,534.30 |
| DO 1100 13102101737 | n/a | Electrical | 116 | 10/31/2013 | Paid | $7,215.96 |
| DO 1100 13102101737 | n/a | Electrical | 1110 | 10/31/2013 | Paid | $96,190.44 |
| DO 1100 13102101737 | n/a | Electrical | 113 | 10/31/2013 | Paid | $2,263.38 |
| DO 1100 13102101737 | n/a | Electrical | 117 | 10/31/2013 | Paid | $7,877.30 |