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 14051623486 |
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 14042912395 | n/a | Electrical | 111 | 05/19/2014 | Paid | $101,349.01 |
| DO 1100 14042912395 | n/a | Electrical | 1112 | 05/19/2014 | Paid | $20,268.09 |
| DO 1100 14042912395 | n/a | Electrical | 116 | 05/19/2014 | Paid | $221.58 |
| DO 1100 14042912395 | n/a | Electrical | 1110 | 05/19/2014 | Paid | $5,128.80 |
| DO 1100 14042912395 | n/a | Electrical | 1118 | 05/19/2014 | Paid | $3,740.96 |
| DO 1100 14042912395 | n/a | Electrical | 118 | 05/19/2014 | Paid | $3,122.62 |
| DO 1100 14042912395 | n/a | Electrical | 115 | 05/19/2014 | Paid | $3,685.83 |
| DO 1100 14042912395 | n/a | Electrical | 117 | 05/19/2014 | Paid | $4,577.17 |
| DO 1100 14042912395 | n/a | Electrical | 114 | 05/19/2014 | Paid | $131,850.40 |
| DO 1100 14042912395 | n/a | Electrical | 112 | 05/19/2014 | Paid | $146,623.75 |
| DO 1100 14042912395 | n/a | Electrical | 1114 | 05/19/2014 | Paid | $1,610.22 |
| DO 1100 14042912395 | n/a | Electrical | 1113 | 05/19/2014 | Paid | $5,172.25 |
| DO 1100 14042912395 | n/a | Electrical | 1111 | 05/19/2014 | Paid | $8,060.81 |
| DO 1100 14042912395 | n/a | Electrical | 1115 | 05/19/2014 | Paid | $2,480.76 |
| DO 1100 14042912395 | n/a | Electrical | 113 | 05/19/2014 | Paid | $24,840.56 |
| DO 1100 14042912395 | n/a | Electrical | 119 | 05/19/2014 | Paid | $12,016.18 |
| DO 1100 14042912395 | n/a | Electrical | 1117 | 05/19/2014 | Paid | $5,500.02 |
| DO 1100 14042912395 | n/a | Electrical | 1116 | 05/19/2014 | Paid | $3,032.04 |