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 14031416451

Total:$371,314.95

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 14022608726 n/a Electrical 1114 03/17/2014 Paid $408.78
DO 1100 14022608726 n/a Electrical 111 03/17/2014 Paid $3,754.71
DO 1100 14022608726 n/a Electrical 115 03/17/2014 Paid $6,455.25
DO 1100 14022608726 n/a Electrical 1113 03/17/2014 Paid $408.78
DO 1100 14022608726 n/a Electrical 1115 03/17/2014 Paid $272.52
DO 1100 14022608726 n/a Electrical 116 03/17/2014 Paid $1,918.56
DO 1100 14022608726 n/a Electrical 119 03/17/2014 Paid $11,696.62
DO 1100 14022608726 n/a Electrical 1112 03/17/2014 Paid $32,793.15
DO 1100 14022608726 n/a Electrical 1116 03/17/2014 Paid $6,302.53
DO 1100 14022608726 n/a Electrical 117 03/17/2014 Paid $455.35
DO 1100 14022608726 n/a Electrical 1117 03/17/2014 Paid $255.74
DO 1100 14022608726 n/a Electrical 1110 03/17/2014 Paid $5,489.93
DO 1100 14022608726 n/a Electrical 113 03/17/2014 Paid $3,005.31
DO 1100 14022608726 n/a Electrical 118 03/17/2014 Paid $9,382.19
DO 1100 14022608726 n/a Electrical 114 03/17/2014 Paid $12,906.02
DO 1100 14022608726 n/a Electrical 1111 03/17/2014 Paid $5,979.12
DO 1100 14022608726 n/a Electrical 112 03/17/2014 Paid $6,591.40
DO 1100 14030509093 n/a Electrical 1214 03/17/2014 Paid $408.78
DO 1100 14030509093 n/a Electrical 1211 03/17/2014 Paid $7,252.83
DO 1100 14030509093 n/a Electrical 126 03/17/2014 Paid $8,594.95
DO 1100 14030509093 n/a Electrical 1219 03/17/2014 Paid $545.04
DO 1100 14030509093 n/a Electrical 1220 03/17/2014 Paid $408.78
DO 1100 14030509093 n/a Electrical 127 03/17/2014 Paid $146,098.29
DO 1100 14030509093 n/a Electrical 1212 03/17/2014 Paid $4,431.60
DO 1100 14030509093 n/a Electrical 1222 03/17/2014 Paid $5,900.52
DO 1100 14030509093 n/a Electrical 123 03/17/2014 Paid $38,057.11
DO 1100 14030509093 n/a Electrical 129 03/17/2014 Paid $10,007.03
DO 1100 14030509093 n/a Electrical 125 03/17/2014 Paid $6,832.80
DO 1100 14030509093 n/a Electrical 128 03/17/2014 Paid $831.28
DO 1100 14030509093 n/a Electrical 1218 03/17/2014 Paid $408.78
DO 1100 14030509093 n/a Electrical 1217 03/17/2014 Paid $545.04
DO 1100 14030509093 n/a Electrical 1216 03/17/2014 Paid $545.04
DO 1100 14030509093 n/a Electrical 122 03/17/2014 Paid $2,747.30
DO 1100 14030509093 n/a Electrical 1224 03/17/2014 Paid $1,549.63
DO 1100 14030509093 n/a Electrical 1221 03/17/2014 Paid $562.39
DO 1100 14030509093 n/a Electrical 1213 03/17/2014 Paid $545.04
DO 1100 14030509093 n/a Electrical 121 03/17/2014 Paid $517.08
DO 1100 14030509093 n/a Electrical 1215 03/17/2014 Paid $545.04
DO 1100 14030509093 n/a Electrical 1223 03/17/2014 Paid $8,958.30
DO 1100 14030509093 n/a Electrical 124 03/17/2014 Paid $5,983.62
DO 1100 14030509093 n/a Electrical 1210 03/17/2014 Paid $10,962.72
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