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 14090535899 |
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 14082719696 | n/a | Electrical | 118 | 09/08/2014 | Paid | $413.46 |
| DO 1100 14082719696 | n/a | Electrical | 111 | 09/08/2014 | Paid | $7,517.02 |
| DO 1100 14082719696 | n/a | Electrical | 1111 | 09/08/2014 | Paid | $2,205.12 |
| DO 1100 14082719696 | n/a | Electrical | 117 | 09/08/2014 | Paid | $413.46 |
| DO 1100 14082719696 | n/a | Electrical | 112 | 09/08/2014 | Paid | $5,577.60 |
| DO 1100 14082719696 | n/a | Electrical | 1110 | 09/08/2014 | Paid | $7,938.55 |
| DO 1100 14082719696 | n/a | Electrical | 119 | 09/08/2014 | Paid | $413.46 |
| DO 1100 14082719696 | n/a | Electrical | 115 | 09/08/2014 | Paid | $10,439.64 |
| DO 1100 14082719696 | n/a | Electrical | 113 | 09/08/2014 | Paid | $15,725.22 |
| DO 1100 14082719696 | n/a | Electrical | 116 | 09/08/2014 | Paid | $574.92 |
| DO 1100 14082719696 | n/a | Electrical | 114 | 09/08/2014 | Paid | $16,522.11 |