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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 14100600446

Total:$815,322.74

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 14091921131	n/a	Electrical	145	10/07/2014	Paid	$38,120.97
DO 1100 14091921131	n/a	Electrical	1414	10/07/2014	Paid	$21,889.56
DO 1100 14091921131	n/a	Electrical	1418	10/07/2014	Paid	$620.24
DO 1100 14091921131	n/a	Electrical	144	10/07/2014	Paid	$11,766.04
DO 1100 14091921131	n/a	Electrical	1410	10/07/2014	Paid	$7,518.07
DO 1100 14091921131	n/a	Electrical	1411	10/07/2014	Paid	$728.56
DO 1100 14091921131	n/a	Electrical	1413	10/07/2014	Paid	$1,327.52
DO 1100 14091921131	n/a	Electrical	149	10/07/2014	Paid	$1,566.85
DO 1100 14091921131	n/a	Electrical	1417	10/07/2014	Paid	$2,672.84
DO 1100 14091921131	n/a	Electrical	142	10/07/2014	Paid	$12,837.25
DO 1100 14091921131	n/a	Electrical	146	10/07/2014	Paid	$535.11
DO 1100 14091921131	n/a	Electrical	148	10/07/2014	Paid	$6,798.37
DO 1100 14091921131	n/a	Electrical	141	10/07/2014	Paid	$1,171.72
DO 1100 14091921131	n/a	Electrical	143	10/07/2014	Paid	$4,380.44
DO 1100 14091921131	n/a	Electrical	1415	10/07/2014	Paid	$13,434.93
DO 1100 14091921131	n/a	Electrical	147	10/07/2014	Paid	$2,943.14
DO 1100 14091921131	n/a	Electrical	1412	10/07/2014	Paid	$14,862.79
DO 1100 14091921131	n/a	Electrical	1416	10/07/2014	Paid	$2,672.84
DO 1100 14091921144	n/a	Electrical	1310	10/07/2014	Paid	$8,796.64
DO 1100 14091921144	n/a	Electrical	133	10/07/2014	Paid	$2,599.89
DO 1100 14091921144	n/a	Electrical	1314	10/07/2014	Paid	$551.26
DO 1100 14091921144	n/a	Electrical	136	10/07/2014	Paid	$808.61
DO 1100 14091921144	n/a	Electrical	132	10/07/2014	Paid	$13,001.28
DO 1100 14091921144	n/a	Electrical	1315	10/07/2014	Paid	$413.46
DO 1100 14091921144	n/a	Electrical	135	10/07/2014	Paid	$340.99
DO 1100 14091921144	n/a	Electrical	134	10/07/2014	Paid	$4,269.38
DO 1100 14091921144	n/a	Electrical	1321	10/07/2014	Paid	$2,097.48
DO 1100 14091921144	n/a	Electrical	1320	10/07/2014	Paid	$413.46
DO 1100 14091921144	n/a	Electrical	1319	10/07/2014	Paid	$3,611.88
DO 1100 14091921144	n/a	Electrical	1324	10/07/2014	Paid	$5,244.00
DO 1100 14091921144	n/a	Electrical	137	10/07/2014	Paid	$34,753.61
DO 1100 14091921144	n/a	Electrical	1318	10/07/2014	Paid	$413.46
DO 1100 14091921144	n/a	Electrical	1317	10/07/2014	Paid	$364.28
DO 1100 14091921144	n/a	Electrical	1327	10/07/2014	Paid	$2,687.55
DO 1100 14091921144	n/a	Electrical	1330	10/07/2014	Paid	$4,132.27
DO 1100 14091921144	n/a	Electrical	1322	10/07/2014	Paid	$989.58
DO 1100 14091921144	n/a	Electrical	1311	10/07/2014	Paid	$8,198.00
DO 1100 14091921144	n/a	Electrical	1325	10/07/2014	Paid	$11,253.52
DO 1100 14091921144	n/a	Electrical	138	10/07/2014	Paid	$45,290.18
DO 1100 14091921144	n/a	Electrical	1316	10/07/2014	Paid	$620.20
DO 1100 14091921144	n/a	Electrical	1326	10/07/2014	Paid	$1,102.56
DO 1100 14091921144	n/a	Electrical	1323	10/07/2014	Paid	$3,018.45
DO 1100 14091921144	n/a	Electrical	1329	10/07/2014	Paid	$1,803.83
DO 1100 14091921144	n/a	Electrical	1328	10/07/2014	Paid	$5,574.84
DO 1100 14091921144	n/a	Electrical	131	10/07/2014	Paid	$1,414.29
DO 1100 14091921144	n/a	Electrical	1313	10/07/2014	Paid	$681.98
DO 1100 14091921144	n/a	Electrical	139	10/07/2014	Paid	$15,329.73
DO 1100 14091921144	n/a	Electrical	1312	10/07/2014	Paid	$102,633.11
DO 1100 14092321303	n/a	Electrical	124	10/07/2014	Paid	$2,955.80
DO 1100 14092321303	n/a	Electrical	126	10/07/2014	Paid	$18,806.25
DO 1100 14092321303	n/a	Electrical	125	10/07/2014	Paid	$443.16
DO 1100 14092321303	n/a	Electrical	121	10/07/2014	Paid	$265,788.65
DO 1100 14092321303	n/a	Electrical	123	10/07/2014	Paid	$12,858.83
DO 1100 14092321303	n/a	Electrical	127	10/07/2014	Paid	$12,541.34
DO 1100 14092321303	n/a	Electrical	122	10/07/2014	Paid	$1,548.19
DO 1100 14092321337	n/a	Electrical	114	10/07/2014	Paid	$2,670.60
DO 1100 14092321337	n/a	Electrical	1112	10/07/2014	Paid	$227.33
DO 1100 14092321337	n/a	Electrical	111	10/07/2014	Paid	$403.72
DO 1100 14092321337	n/a	Electrical	1110	10/07/2014	Paid	$1,308.06
DO 1100 14092321337	n/a	Electrical	112	10/07/2014	Paid	$3,559.06
DO 1100 14092321337	n/a	Electrical	117	10/07/2014	Paid	$8,204.72
DO 1100 14092321337	n/a	Electrical	1115	10/07/2014	Paid	$275.18
DO 1100 14092321337	n/a	Electrical	1114	10/07/2014	Paid	$2,682.29
DO 1100 14092321337	n/a	Electrical	1111	10/07/2014	Paid	$455.35
DO 1100 14092321337	n/a	Electrical	1116	10/07/2014	Paid	$2,880.54
DO 1100 14092321337	n/a	Electrical	1113	10/07/2014	Paid	$1,066.66
DO 1100 14092321337	n/a	Electrical	115	10/07/2014	Paid	$625.30
DO 1100 14092321337	n/a	Electrical	113	10/07/2014	Paid	$9,682.77
DO 1100 14092321337	n/a	Electrical	119	10/07/2014	Paid	$11,548.94
DO 1100 14092321337	n/a	Electrical	116	10/07/2014	Paid	$514.51
DO 1100 14092321337	n/a	Electrical	118	10/07/2014	Paid	$26,018.48