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 14082034004 |
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 14072417520 | n/a | Electrical | 114 | 08/21/2014 | Paid | $49,522.10 |
| DO 1100 14072417520 | n/a | Electrical | 113 | 08/21/2014 | Paid | $482.38 |
| DO 1100 14072417520 | n/a | Electrical | 116 | 08/21/2014 | Paid | $41,388.77 |
| DO 1100 14072417520 | n/a | Electrical | 118 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 111 | 08/21/2014 | Paid | $14,237.84 |
| DO 1100 14072417520 | n/a | Electrical | 115 | 08/21/2014 | Paid | $34,661.20 |
| DO 1100 14072417520 | n/a | Electrical | 1116 | 08/21/2014 | Paid | $47,519.17 |
| DO 1100 14072417520 | n/a | Electrical | 1112 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 1114 | 08/21/2014 | Paid | $275.64 |
| DO 1100 14072417520 | n/a | Electrical | 1110 | 08/21/2014 | Paid | $551.28 |
| DO 1100 14072417520 | n/a | Electrical | 1117 | 08/21/2014 | Paid | $17,607.87 |
| DO 1100 14072417520 | n/a | Electrical | 1113 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 1118 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 1111 | 08/21/2014 | Paid | $551.28 |
| DO 1100 14072417520 | n/a | Electrical | 1115 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 117 | 08/21/2014 | Paid | $413.46 |
| DO 1100 14072417520 | n/a | Electrical | 112 | 08/21/2014 | Paid | $2,067.30 |
| DO 1100 14072417520 | n/a | Electrical | 119 | 08/21/2014 | Paid | $413.46 |