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 14120907074

Total:$399,053.43

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 14110602901 n/a Electrical 1218 12/10/2014 Paid $413.46
DO 1100 14110602901 n/a Electrical 126 12/10/2014 Paid $1,821.40
DO 1100 14110602901 n/a Electrical 129 12/10/2014 Paid $2,437.38
DO 1100 14110602901 n/a Electrical 1220 12/10/2014 Paid $2,722.78
DO 1100 14110602901 n/a Electrical 121 12/10/2014 Paid $8,641.60
DO 1100 14110602901 n/a Electrical 1214 12/10/2014 Paid $413.46
DO 1100 14110602901 n/a Electrical 1216 12/10/2014 Paid $5,553.42
DO 1100 14110602901 n/a Electrical 1217 12/10/2014 Paid $59,647.42
DO 1100 14110602901 n/a Electrical 1221 12/10/2014 Paid $157,903.71
DO 1100 14110602901 n/a Electrical 1210 12/10/2014 Paid $20,137.97
DO 1100 14110602901 n/a Electrical 125 12/10/2014 Paid $3,431.70
DO 1100 14110602901 n/a Electrical 1215 12/10/2014 Paid $1,581.14
DO 1100 14110602901 n/a Electrical 122 12/10/2014 Paid $11,343.10
DO 1100 14110602901 n/a Electrical 123 12/10/2014 Paid $1,626.96
DO 1100 14110602901 n/a Electrical 124 12/10/2014 Paid $1,877.98
DO 1100 14110602901 n/a Electrical 1219 12/10/2014 Paid $4,575.40
DO 1100 14110602901 n/a Electrical 128 12/10/2014 Paid $1,198.76
DO 1100 14110602901 n/a Electrical 1213 12/10/2014 Paid $413.46
DO 1100 14110602901 n/a Electrical 1211 12/10/2014 Paid $3,196.00
DO 1100 14110602901 n/a Electrical 1212 12/10/2014 Paid $413.46
DO 1100 14110602901 n/a Electrical 127 12/10/2014 Paid $16,426.15
DO 1100 14111903641 n/a Electrical 137 12/10/2014 Paid $8,083.29
DO 1100 14111903641 n/a Electrical 136 12/10/2014 Paid $11,421.42
DO 1100 14111903641 n/a Electrical 131 12/10/2014 Paid $499.80
DO 1100 14111903641 n/a Electrical 133 12/10/2014 Paid $221.58
DO 1100 14111903641 n/a Electrical 134 12/10/2014 Paid $4,012.25
DO 1100 14111903641 n/a Electrical 1311 12/10/2014 Paid $4,591.40
DO 1100 14111903641 n/a Electrical 138 12/10/2014 Paid $1,488.88
DO 1100 14111903641 n/a Electrical 139 12/10/2014 Paid $4,619.91
DO 1100 14111903641 n/a Electrical 1312 12/10/2014 Paid $10,640.00
DO 1100 14111903641 n/a Electrical 135 12/10/2014 Paid $2,325.40
DO 1100 14111903641 n/a Electrical 132 12/10/2014 Paid $443.16
DO 1100 14111903641 n/a Electrical 1310 12/10/2014 Paid $1,174.11
DO 1100 14112503937 n/a Electrical 114 12/10/2014 Paid $524.98
DO 1100 14112503937 n/a Electrical 1116 12/10/2014 Paid $2,055.15
DO 1100 14112503937 n/a Electrical 119 12/10/2014 Paid $553.95
DO 1100 14112503937 n/a Electrical 118 12/10/2014 Paid $1,001.48
DO 1100 14112503937 n/a Electrical 113 12/10/2014 Paid $250.03
DO 1100 14112503937 n/a Electrical 117 12/10/2014 Paid $10,150.95
DO 1100 14112503937 n/a Electrical 112 12/10/2014 Paid $2,769.97
DO 1100 14112503937 n/a Electrical 1113 12/10/2014 Paid $851.46
DO 1100 14112503937 n/a Electrical 116 12/10/2014 Paid $15,512.40
DO 1100 14112503937 n/a Electrical 1110 12/10/2014 Paid $1,001.48
DO 1100 14112503937 n/a Electrical 1114 12/10/2014 Paid $136.61
DO 1100 14112503937 n/a Electrical 1111 12/10/2014 Paid $840.64
DO 1100 14112503937 n/a Electrical 111 12/10/2014 Paid $1,180.55
DO 1100 14112503937 n/a Electrical 115 12/10/2014 Paid $2,702.05
DO 1100 14112503937 n/a Electrical 1112 12/10/2014 Paid $413.46
DO 1100 14112503937 n/a Electrical 1115 12/10/2014 Paid $3,810.36
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