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 14092538078 |
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 14090420145 | n/a | Electrical | 117 | 09/26/2014 | Paid | $557.28 |
| DO 1100 14090420145 | n/a | Electrical | 116 | 09/26/2014 | Paid | $413.46 |
| DO 1100 14090420145 | n/a | Electrical | 114 | 09/26/2014 | Paid | $340.99 |
| DO 1100 14090420145 | n/a | Electrical | 118 | 09/26/2014 | Paid | $689.10 |
| DO 1100 14090420145 | n/a | Electrical | 119 | 09/26/2014 | Paid | $275.64 |
| DO 1100 14090420145 | n/a | Electrical | 111 | 09/26/2014 | Paid | $1,825.74 |
| DO 1100 14090420145 | n/a | Electrical | 112 | 09/26/2014 | Paid | $1,821.40 |
| DO 1100 14090420145 | n/a | Electrical | 1110 | 09/26/2014 | Paid | $2,045.10 |
| DO 1100 14090420145 | n/a | Electrical | 113 | 09/26/2014 | Paid | $340.99 |
| DO 1100 14090420145 | n/a | Electrical | 115 | 09/26/2014 | Paid | $10,232.22 |