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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PIKE ENTERPRISES INC
PAYMENT REQUEST PRM 1100 14071529452

Total:$181,034.49

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 14062415700 n/a Electrical 114 07/16/2014 Paid $2,905.89
DO 1100 14062415700 n/a Electrical 1112 07/16/2014 Paid $1,029.76
DO 1100 14062415700 n/a Electrical 115 07/16/2014 Paid $963.48
DO 1100 14062415700 n/a Electrical 1111 07/16/2014 Paid $1,060.93
DO 1100 14062415700 n/a Electrical 111 07/16/2014 Paid $1,051.26
DO 1100 14062415700 n/a Electrical 119 07/16/2014 Paid $17,403.34
DO 1100 14062415700 n/a Electrical 113 07/16/2014 Paid $5,991.18
DO 1100 14062415700 n/a Electrical 118 07/16/2014 Paid $127,834.24
DO 1100 14062415700 n/a Electrical 116 07/16/2014 Paid $15,946.43
DO 1100 14062415700 n/a Electrical 1110 07/16/2014 Paid $1,211.68
DO 1100 14062415700 n/a Electrical 117 07/16/2014 Paid $3,753.88
DO 1100 14062415700 n/a Electrical 112 07/16/2014 Paid $1,882.42
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