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 14051323056 |
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 14050112572 | n/a | Electrical | 1115 | 05/14/2014 | Paid | $9,096.12 |
| DO 1100 14050112572 | n/a | Electrical | 118 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 1110 | 05/14/2014 | Paid | $275.64 |
| DO 1100 14050112572 | n/a | Electrical | 1113 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 1114 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 116 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 112 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 114 | 05/14/2014 | Paid | $21,767.21 |
| DO 1100 14050112572 | n/a | Electrical | 113 | 05/14/2014 | Paid | $29,631.61 |
| DO 1100 14050112572 | n/a | Electrical | 1112 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 111 | 05/14/2014 | Paid | $9,932.79 |
| DO 1100 14050112572 | n/a | Electrical | 119 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 1111 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 117 | 05/14/2014 | Paid | $551.28 |
| DO 1100 14050112572 | n/a | Electrical | 115 | 05/14/2014 | Paid | $23,007.82 |