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 13111204937 |
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 13103102506 | n/a | Electrical | 1132 | 11/13/2013 | Paid | $430.65 |
| DO 1100 13103102506 | n/a | Electrical | 113 | 11/13/2013 | Paid | $4,993.72 |
| DO 1100 13103102506 | n/a | Electrical | 111 | 11/13/2013 | Paid | $1,820.62 |
| DO 1100 13103102506 | n/a | Electrical | 119 | 11/13/2013 | Paid | $748.20 |
| DO 1100 13103102506 | n/a | Electrical | 1125 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 1120 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 114 | 11/13/2013 | Paid | $2,277.51 |
| DO 1100 13103102506 | n/a | Electrical | 1114 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 1122 | 11/13/2013 | Paid | $518.24 |
| DO 1100 13103102506 | n/a | Electrical | 1129 | 11/13/2013 | Paid | $7,828.40 |
| DO 1100 13103102506 | n/a | Electrical | 1118 | 11/13/2013 | Paid | $428.40 |
| DO 1100 13103102506 | n/a | Electrical | 1116 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 1126 | 11/13/2013 | Paid | $1,944.70 |
| DO 1100 13103102506 | n/a | Electrical | 1111 | 11/13/2013 | Paid | $20,132.25 |
| DO 1100 13103102506 | n/a | Electrical | 112 | 11/13/2013 | Paid | $30,845.14 |
| DO 1100 13103102506 | n/a | Electrical | 118 | 11/13/2013 | Paid | $102,553.32 |
| DO 1100 13103102506 | n/a | Electrical | 1128 | 11/13/2013 | Paid | $848.69 |
| DO 1100 13103102506 | n/a | Electrical | 1113 | 11/13/2013 | Paid | $259.12 |
| DO 1100 13103102506 | n/a | Electrical | 1123 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 117 | 11/13/2013 | Paid | $14,745.15 |
| DO 1100 13103102506 | n/a | Electrical | 1119 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 1133 | 11/13/2013 | Paid | $181,241.29 |
| DO 1100 13103102506 | n/a | Electrical | 1130 | 11/13/2013 | Paid | $1,708.71 |
| DO 1100 13103102506 | n/a | Electrical | 1121 | 11/13/2013 | Paid | $1,523.56 |
| DO 1100 13103102506 | n/a | Electrical | 1112 | 11/13/2013 | Paid | $15,004.83 |
| DO 1100 13103102506 | n/a | Electrical | 1117 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 115 | 11/13/2013 | Paid | $158.78 |
| DO 1100 13103102506 | n/a | Electrical | 116 | 11/13/2013 | Paid | $13,885.63 |
| DO 1100 13103102506 | n/a | Electrical | 1124 | 11/13/2013 | Paid | $388.68 |
| DO 1100 13103102506 | n/a | Electrical | 1110 | 11/13/2013 | Paid | $14,586.26 |
| DO 1100 13103102506 | n/a | Electrical | 1127 | 11/13/2013 | Paid | $2,614.85 |
| DO 1100 13103102506 | n/a | Electrical | 1131 | 11/13/2013 | Paid | $1,022.92 |
| DO 1100 13103102506 | n/a | Electrical | 1115 | 11/13/2013 | Paid | $388.68 |