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 13111905559 |
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 13110102595 | n/a | Electrical | 113 | 11/20/2013 | Paid | $7,783.89 |
| DO 1100 13110102595 | n/a | Electrical | 117 | 11/20/2013 | Paid | $15,547.45 |
| DO 1100 13110102595 | n/a | Electrical | 119 | 11/20/2013 | Paid | $18,487.31 |
| DO 1100 13110102595 | n/a | Electrical | 1112 | 11/20/2013 | Paid | $388.68 |
| DO 1100 13110102595 | n/a | Electrical | 1117 | 11/20/2013 | Paid | $3,994.28 |
| DO 1100 13110102595 | n/a | Electrical | 1115 | 11/20/2013 | Paid | $2,482.01 |
| DO 1100 13110102595 | n/a | Electrical | 116 | 11/20/2013 | Paid | $40,001.13 |
| DO 1100 13110102595 | n/a | Electrical | 115 | 11/20/2013 | Paid | $25,516.14 |
| DO 1100 13110102595 | n/a | Electrical | 111 | 11/20/2013 | Paid | $8,773.34 |
| DO 1100 13110102595 | n/a | Electrical | 1110 | 11/20/2013 | Paid | $11,182.28 |
| DO 1100 13110102595 | n/a | Electrical | 1111 | 11/20/2013 | Paid | $518.24 |
| DO 1100 13110102595 | n/a | Electrical | 1113 | 11/20/2013 | Paid | $2,386.08 |
| DO 1100 13110102595 | n/a | Electrical | 118 | 11/20/2013 | Paid | $18,311.36 |
| DO 1100 13110102595 | n/a | Electrical | 112 | 11/20/2013 | Paid | $2,274.21 |
| DO 1100 13110102595 | n/a | Electrical | 114 | 11/20/2013 | Paid | $1,990.06 |
| DO 1100 13110102595 | n/a | Electrical | 1116 | 11/20/2013 | Paid | $1,311.20 |
| DO 1100 13110102595 | n/a | Electrical | 1114 | 11/20/2013 | Paid | $6,878.11 |