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 14010709745 |
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 13121004677 | n/a | Electrical | 118 | 01/08/2014 | Paid | $90,617.22 |
| DO 1100 13121004677 | n/a | Electrical | 1112 | 01/08/2014 | Paid | $1,195.16 |
| DO 1100 13121004677 | n/a | Electrical | 1118 | 01/08/2014 | Paid | $518.24 |
| DO 1100 13121004677 | n/a | Electrical | 1120 | 01/08/2014 | Paid | $795.70 |
| DO 1100 13121004677 | n/a | Electrical | 1122 | 01/08/2014 | Paid | $673.15 |
| DO 1100 13121004677 | n/a | Electrical | 113 | 01/08/2014 | Paid | $2,856.68 |
| DO 1100 13121004677 | n/a | Electrical | 1128 | 01/08/2014 | Paid | $20,778.12 |
| DO 1100 13121004677 | n/a | Electrical | 119 | 01/08/2014 | Paid | $12,667.42 |
| DO 1100 13121004677 | n/a | Electrical | 1127 | 01/08/2014 | Paid | $4,184.15 |
| DO 1100 13121004677 | n/a | Electrical | 1119 | 01/08/2014 | Paid | $388.68 |
| DO 1100 13121004677 | n/a | Electrical | 114 | 01/08/2014 | Paid | $1,722.60 |
| DO 1100 13121004677 | n/a | Electrical | 1125 | 01/08/2014 | Paid | $3,515.94 |
| DO 1100 13121004677 | n/a | Electrical | 1126 | 01/08/2014 | Paid | $5,638.16 |
| DO 1100 13121004677 | n/a | Electrical | 1115 | 01/08/2014 | Paid | $518.24 |
| DO 1100 13121004677 | n/a | Electrical | 1129 | 01/08/2014 | Paid | $2,123.10 |
| DO 1100 13121004677 | n/a | Electrical | 1110 | 01/08/2014 | Paid | $19,175.90 |
| DO 1100 13121004677 | n/a | Electrical | 115 | 01/08/2014 | Paid | $755.05 |
| DO 1100 13121004677 | n/a | Electrical | 1113 | 01/08/2014 | Paid | $6,604.68 |
| DO 1100 13121004677 | n/a | Electrical | 1117 | 01/08/2014 | Paid | $1,017.68 |
| DO 1100 13121004677 | n/a | Electrical | 1111 | 01/08/2014 | Paid | $6,677.80 |
| DO 1100 13121004677 | n/a | Electrical | 1132 | 01/08/2014 | Paid | $38,097.10 |
| DO 1100 13121004677 | n/a | Electrical | 1116 | 01/08/2014 | Paid | $518.24 |
| DO 1100 13121004677 | n/a | Electrical | 111 | 01/08/2014 | Paid | $7,503.25 |
| DO 1100 13121004677 | n/a | Electrical | 1121 | 01/08/2014 | Paid | $5,541.33 |
| DO 1100 13121004677 | n/a | Electrical | 112 | 01/08/2014 | Paid | $868.77 |
| DO 1100 13121004677 | n/a | Electrical | 1124 | 01/08/2014 | Paid | $5,119.02 |
| DO 1100 13121004677 | n/a | Electrical | 116 | 01/08/2014 | Paid | $4,923.84 |
| DO 1100 13121004677 | n/a | Electrical | 1123 | 01/08/2014 | Paid | $5,547.78 |
| DO 1100 13121004677 | n/a | Electrical | 1130 | 01/08/2014 | Paid | $29,684.59 |
| DO 1100 13121004677 | n/a | Electrical | 117 | 01/08/2014 | Paid | $23,554.92 |
| DO 1100 13121004677 | n/a | Electrical | 1114 | 01/08/2014 | Paid | $518.24 |
| DO 1100 13121004677 | n/a | Electrical | 1131 | 01/08/2014 | Paid | $577.92 |