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 14062527516

Total:$702,362.60

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 14060514588 n/a Electrical 1119 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 1126 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 113 06/26/2014 Paid $344.56
DO 1100 14060514588 n/a Electrical 1124 06/26/2014 Paid $8,931.72
DO 1100 14060514588 n/a Electrical 1118 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 1113 06/26/2014 Paid $344.56
DO 1100 14060514588 n/a Electrical 112 06/26/2014 Paid $18,089.50
DO 1100 14060514588 n/a Electrical 117 06/26/2014 Paid $1,329.48
DO 1100 14060514588 n/a Electrical 1122 06/26/2014 Paid $413.46
DO 1100 14060514588 n/a Electrical 118 06/26/2014 Paid $1,479.65
DO 1100 14060514588 n/a Electrical 1116 06/26/2014 Paid $6,751.06
DO 1100 14060514588 n/a Electrical 1125 06/26/2014 Paid $14,081.28
DO 1100 14060514588 n/a Electrical 1110 06/26/2014 Paid $21,072.98
DO 1100 14060514588 n/a Electrical 1121 06/26/2014 Paid $2,977.03
DO 1100 14060514588 n/a Electrical 1111 06/26/2014 Paid $17,668.24
DO 1100 14060514588 n/a Electrical 1114 06/26/2014 Paid $826.92
DO 1100 14060514588 n/a Electrical 1112 06/26/2014 Paid $344.56
DO 1100 14060514588 n/a Electrical 1123 06/26/2014 Paid $510.62
DO 1100 14060514588 n/a Electrical 111 06/26/2014 Paid $3,260.64
DO 1100 14060514588 n/a Electrical 1117 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 116 06/26/2014 Paid $5,691.52
DO 1100 14060514588 n/a Electrical 119 06/26/2014 Paid $8,128.70
DO 1100 14060514588 n/a Electrical 1120 06/26/2014 Paid $344.56
DO 1100 14060514588 n/a Electrical 115 06/26/2014 Paid $38,091.10
DO 1100 14060514588 n/a Electrical 1127 06/26/2014 Paid $9,317.86
DO 1100 14060514588 n/a Electrical 1115 06/26/2014 Paid $551.28
DO 1100 14060514588 n/a Electrical 114 06/26/2014 Paid $3,078.15
DO 1100 14061114905 n/a Electrical 1221 06/26/2014 Paid $33,193.54
DO 1100 14061114905 n/a Electrical 1219 06/26/2014 Paid $3,307.68
DO 1100 14061114905 n/a Electrical 1210 06/26/2014 Paid $16,632.68
DO 1100 14061114905 n/a Electrical 122 06/26/2014 Paid $3,743.58
DO 1100 14061114905 n/a Electrical 1211 06/26/2014 Paid $11,427.99
DO 1100 14061114905 n/a Electrical 128 06/26/2014 Paid $3,969.84
DO 1100 14061114905 n/a Electrical 1212 06/26/2014 Paid $16,160.72
DO 1100 14061114905 n/a Electrical 1213 06/26/2014 Paid $5,288.08
DO 1100 14061114905 n/a Electrical 129 06/26/2014 Paid $55,712.76
DO 1100 14061114905 n/a Electrical 121 06/26/2014 Paid $244,007.06
DO 1100 14061114905 n/a Electrical 1217 06/26/2014 Paid $413.46
DO 1100 14061114905 n/a Electrical 1214 06/26/2014 Paid $57,444.60
DO 1100 14061114905 n/a Electrical 1222 06/26/2014 Paid $3,903.57
DO 1100 14061114905 n/a Electrical 1218 06/26/2014 Paid $2,790.75
DO 1100 14061114905 n/a Electrical 125 06/26/2014 Paid $2,346.28
DO 1100 14061114905 n/a Electrical 126 06/26/2014 Paid $889.16
DO 1100 14061114905 n/a Electrical 1223 06/26/2014 Paid $40,391.44
DO 1100 14061114905 n/a Electrical 1220 06/26/2014 Paid $826.92
DO 1100 14061114905 n/a Electrical 123 06/26/2014 Paid $12,382.35
DO 1100 14061114905 n/a Electrical 127 06/26/2014 Paid $16,440.95
DO 1100 14061114905 n/a Electrical 1215 06/26/2014 Paid $551.28
DO 1100 14061114905 n/a Electrical 1216 06/26/2014 Paid $551.28
DO 1100 14061114905 n/a Electrical 124 06/26/2014 Paid $4,152.08
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