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 14100100013

Total:$298,704.93

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 14091821034 n/a Electrical 1118 10/02/2014 Paid $44,418.48
DO 1100 14091821034 n/a Electrical 1119 10/02/2014 Paid $710.08
DO 1100 14091821034 n/a Electrical 1121 10/02/2014 Paid $332.37
DO 1100 14091821034 n/a Electrical 1123 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1130 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 118 10/02/2014 Paid $5,096.50
DO 1100 14091821034 n/a Electrical 111 10/02/2014 Paid $15,141.49
DO 1100 14091821034 n/a Electrical 1112 10/02/2014 Paid $19,277.60
DO 1100 14091821034 n/a Electrical 1126 10/02/2014 Paid $910.86
DO 1100 14091821034 n/a Electrical 115 10/02/2014 Paid $6,273.36
DO 1100 14091821034 n/a Electrical 112 10/02/2014 Paid $16,090.01
DO 1100 14091821034 n/a Electrical 1127 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1131 10/02/2014 Paid $3,391.10
DO 1100 14091821034 n/a Electrical 1124 10/02/2014 Paid $1,284.39
DO 1100 14091821034 n/a Electrical 1116 10/02/2014 Paid $8,119.15
DO 1100 14091821034 n/a Electrical 113 10/02/2014 Paid $4,111.68
DO 1100 14091821034 n/a Electrical 1114 10/02/2014 Paid $776.65
DO 1100 14091821034 n/a Electrical 119 10/02/2014 Paid $1,094.65
DO 1100 14091821034 n/a Electrical 114 10/02/2014 Paid $5,232.84
DO 1100 14091821034 n/a Electrical 1137 10/02/2014 Paid $13,664.97
DO 1100 14091821034 n/a Electrical 116 10/02/2014 Paid $978.48
DO 1100 14091821034 n/a Electrical 1133 10/02/2014 Paid $473.18
DO 1100 14091821034 n/a Electrical 1115 10/02/2014 Paid $9,085.87
DO 1100 14091821034 n/a Electrical 117 10/02/2014 Paid $32,657.76
DO 1100 14091821034 n/a Electrical 1113 10/02/2014 Paid $42,062.07
DO 1100 14091821034 n/a Electrical 1125 10/02/2014 Paid $972.02
DO 1100 14091821034 n/a Electrical 1117 10/02/2014 Paid $7,352.12
DO 1100 14091821034 n/a Electrical 1110 10/02/2014 Paid $16,339.25
DO 1100 14091821034 n/a Electrical 1128 10/02/2014 Paid $551.28
DO 1100 14091821034 n/a Electrical 1132 10/02/2014 Paid $413.46
DO 1100 14091821034 n/a Electrical 1122 10/02/2014 Paid $1,717.99
DO 1100 14091821034 n/a Electrical 1135 10/02/2014 Paid $6,931.62
DO 1100 14091821034 n/a Electrical 1111 10/02/2014 Paid $2,456.98
DO 1100 14091821034 n/a Electrical 1136 10/02/2014 Paid $541.56
DO 1100 14091821034 n/a Electrical 1134 10/02/2014 Paid $3,129.28
DO 1100 14091821034 n/a Electrical 1120 10/02/2014 Paid $23,290.31
DO 1100 14091821034 n/a Electrical 1129 10/02/2014 Paid $2,171.68
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