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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14051323062

Total:$63,083.19

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 14042111922 n/a Electrical 113 05/14/2014 Paid $455.35
DO 1100 14042111922 n/a Electrical 117 05/14/2014 Paid $21,370.47
DO 1100 14042111922 n/a Electrical 115 05/14/2014 Paid $3,953.90
DO 1100 14042111922 n/a Electrical 114 05/14/2014 Paid $6,546.53
DO 1100 14042111922 n/a Electrical 111 05/14/2014 Paid $4,503.39
DO 1100 14042111922 n/a Electrical 1110 05/14/2014 Paid $1,722.67
DO 1100 14042111922 n/a Electrical 119 05/14/2014 Paid $15,644.77
DO 1100 14042111922 n/a Electrical 1111 05/14/2014 Paid $3,585.59
DO 1100 14042111922 n/a Electrical 116 05/14/2014 Paid $970.55
DO 1100 14042111922 n/a Electrical 112 05/14/2014 Paid $2,054.48
DO 1100 14042111922 n/a Electrical 118 05/14/2014 Paid $2,275.49
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