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 14071529481 |
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 14070216210 | n/a | Electrical | 113 | 07/16/2014 | Paid | $2,357.65 |
| DO 1100 14070216210 | n/a | Electrical | 1115 | 07/16/2014 | Paid | $551.28 |
| DO 1100 14070216210 | n/a | Electrical | 119 | 07/16/2014 | Paid | $16,704.64 |
| DO 1100 14070216210 | n/a | Electrical | 116 | 07/16/2014 | Paid | $1,094.65 |
| DO 1100 14070216210 | n/a | Electrical | 1126 | 07/16/2014 | Paid | $413.46 |
| DO 1100 14070216210 | n/a | Electrical | 114 | 07/16/2014 | Paid | $2,952.76 |
| DO 1100 14070216210 | n/a | Electrical | 1127 | 07/16/2014 | Paid | $9,371.76 |
| DO 1100 14070216210 | n/a | Electrical | 1120 | 07/16/2014 | Paid | $413.46 |
| DO 1100 14070216210 | n/a | Electrical | 1117 | 07/16/2014 | Paid | $344.56 |
| DO 1100 14070216210 | n/a | Electrical | 1122 | 07/16/2014 | Paid | $551.28 |
| DO 1100 14070216210 | n/a | Electrical | 1111 | 07/16/2014 | Paid | $8,998.78 |
| DO 1100 14070216210 | n/a | Electrical | 1112 | 07/16/2014 | Paid | $4,917.29 |
| DO 1100 14070216210 | n/a | Electrical | 1128 | 07/16/2014 | Paid | $826.92 |
| DO 1100 14070216210 | n/a | Electrical | 1114 | 07/16/2014 | Paid | $9,373.84 |
| DO 1100 14070216210 | n/a | Electrical | 115 | 07/16/2014 | Paid | $886.32 |
| DO 1100 14070216210 | n/a | Electrical | 117 | 07/16/2014 | Paid | $332.85 |
| DO 1100 14070216210 | n/a | Electrical | 1113 | 07/16/2014 | Paid | $13,135.80 |
| DO 1100 14070216210 | n/a | Electrical | 1123 | 07/16/2014 | Paid | $551.28 |
| DO 1100 14070216210 | n/a | Electrical | 111 | 07/16/2014 | Paid | $11,853.46 |
| DO 1100 14070216210 | n/a | Electrical | 1124 | 07/16/2014 | Paid | $2,171.17 |
| DO 1100 14070216210 | n/a | Electrical | 1110 | 07/16/2014 | Paid | $455.35 |
| DO 1100 14070216210 | n/a | Electrical | 118 | 07/16/2014 | Paid | $11,383.92 |
| DO 1100 14070216210 | n/a | Electrical | 1119 | 07/16/2014 | Paid | $413.46 |
| DO 1100 14070216210 | n/a | Electrical | 1125 | 07/16/2014 | Paid | $413.46 |
| DO 1100 14070216210 | n/a | Electrical | 1118 | 07/16/2014 | Paid | $344.56 |
| DO 1100 14070216210 | n/a | Electrical | 112 | 07/16/2014 | Paid | $6,987.03 |
| DO 1100 14070216210 | n/a | Electrical | 1129 | 07/16/2014 | Paid | $22,819.47 |
| DO 1100 14070216210 | n/a | Electrical | 1121 | 07/16/2014 | Paid | $557.28 |
| DO 1100 14070216210 | n/a | Electrical | 1116 | 07/16/2014 | Paid | $206.74 |