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 13122308693 |
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 13112503943 | n/a | Electrical | 116 | 12/26/2013 | Paid | $14,505.74 |
| DO 1100 13112503943 | n/a | Electrical | 119 | 12/26/2013 | Paid | $3,543.01 |
| DO 1100 13112503943 | n/a | Electrical | 118 | 12/26/2013 | Paid | $11,996.55 |
| DO 1100 13112503943 | n/a | Electrical | 1110 | 12/26/2013 | Paid | $295.52 |
| DO 1100 13112503943 | n/a | Electrical | 1114 | 12/26/2013 | Paid | $4,263.44 |
| DO 1100 13112503943 | n/a | Electrical | 113 | 12/26/2013 | Paid | $1,290.94 |
| DO 1100 13112503943 | n/a | Electrical | 1113 | 12/26/2013 | Paid | $2,491.28 |
| DO 1100 13112503943 | n/a | Electrical | 115 | 12/26/2013 | Paid | $76,144.53 |
| DO 1100 13112503943 | n/a | Electrical | 1112 | 12/26/2013 | Paid | $777.36 |
| DO 1100 13112503943 | n/a | Electrical | 111 | 12/26/2013 | Paid | $12,851.24 |
| DO 1100 13112503943 | n/a | Electrical | 114 | 12/26/2013 | Paid | $26,046.17 |
| DO 1100 13112503943 | n/a | Electrical | 1111 | 12/26/2013 | Paid | $1,661.05 |
| DO 1100 13112503943 | n/a | Electrical | 112 | 12/26/2013 | Paid | $2,013.48 |
| DO 1100 13112503943 | n/a | Electrical | 117 | 12/26/2013 | Paid | $20,801.49 |