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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 14021413492

Total:$234,644.00

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 14010706007	n/a	Electrical	1128	02/18/2014	Paid	$4,407.53
DO 1100 14010706007	n/a	Electrical	1131	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1127	02/18/2014	Paid	$388.68
DO 1100 14010706007	n/a	Electrical	1122	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1123	02/18/2014	Paid	$388.68
DO 1100 14010706007	n/a	Electrical	1133	02/18/2014	Paid	$211.70
DO 1100 14010706007	n/a	Electrical	111	02/18/2014	Paid	$1,336.20
DO 1100 14010706007	n/a	Electrical	1113	02/18/2014	Paid	$2,140.26
DO 1100 14010706007	n/a	Electrical	1110	02/18/2014	Paid	$15,474.64
DO 1100 14010706007	n/a	Electrical	1117	02/18/2014	Paid	$1,550.34
DO 1100 14010706007	n/a	Electrical	1119	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1125	02/18/2014	Paid	$388.68
DO 1100 14010706007	n/a	Electrical	114	02/18/2014	Paid	$1,026.98
DO 1100 14010706007	n/a	Electrical	1132	02/18/2014	Paid	$1,036.48
DO 1100 14010706007	n/a	Electrical	119	02/18/2014	Paid	$48,277.18
DO 1100 14010706007	n/a	Electrical	1114	02/18/2014	Paid	$1,085.28
DO 1100 14010706007	n/a	Electrical	117	02/18/2014	Paid	$2,830.64
DO 1100 14010706007	n/a	Electrical	112	02/18/2014	Paid	$2,850.32
DO 1100 14010706007	n/a	Electrical	116	02/18/2014	Paid	$1,352.64
DO 1100 14010706007	n/a	Electrical	1111	02/18/2014	Paid	$22,893.39
DO 1100 14010706007	n/a	Electrical	1134	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1129	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1112	02/18/2014	Paid	$3,618.95
DO 1100 14010706007	n/a	Electrical	1130	02/18/2014	Paid	$388.68
DO 1100 14010706007	n/a	Electrical	115	02/18/2014	Paid	$2,547.53
DO 1100 14010706007	n/a	Electrical	1115	02/18/2014	Paid	$2,143.97
DO 1100 14010706007	n/a	Electrical	1116	02/18/2014	Paid	$98,739.71
DO 1100 14010706007	n/a	Electrical	113	02/18/2014	Paid	$388.68
DO 1100 14010706007	n/a	Electrical	1118	02/18/2014	Paid	$960.84
DO 1100 14010706007	n/a	Electrical	1126	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1121	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	118	02/18/2014	Paid	$13,551.86
DO 1100 14010706007	n/a	Electrical	1120	02/18/2014	Paid	$518.24
DO 1100 14010706007	n/a	Electrical	1124	02/18/2014	Paid	$518.24