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 15011410885 |
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 14121805313 | n/a | Electrical | 1123 | 01/15/2015 | Paid | $4,199.52 |
| DO 1100 14121805313 | n/a | Electrical | 1125 | 01/15/2015 | Paid | $26,798.12 |
| DO 1100 14121805313 | n/a | Electrical | 1128 | 01/15/2015 | Paid | $5,547.64 |
| DO 1100 14121805313 | n/a | Electrical | 1112 | 01/15/2015 | Paid | $3,629.61 |
| DO 1100 14121805313 | n/a | Electrical | 1116 | 01/15/2015 | Paid | $551.28 |
| DO 1100 14121805313 | n/a | Electrical | 1121 | 01/15/2015 | Paid | $344.56 |
| DO 1100 14121805313 | n/a | Electrical | 117 | 01/15/2015 | Paid | $5,334.91 |
| DO 1100 14121805313 | n/a | Electrical | 1115 | 01/15/2015 | Paid | $91,497.35 |
| DO 1100 14121805313 | n/a | Electrical | 112 | 01/15/2015 | Paid | $26,557.99 |
| DO 1100 14121805313 | n/a | Electrical | 1120 | 01/15/2015 | Paid | $344.56 |
| DO 1100 14121805313 | n/a | Electrical | 116 | 01/15/2015 | Paid | $23,832.48 |
| DO 1100 14121805313 | n/a | Electrical | 1126 | 01/15/2015 | Paid | $2,548.17 |
| DO 1100 14121805313 | n/a | Electrical | 118 | 01/15/2015 | Paid | $21,421.86 |
| DO 1100 14121805313 | n/a | Electrical | 1118 | 01/15/2015 | Paid | $413.46 |
| DO 1100 14121805313 | n/a | Electrical | 119 | 01/15/2015 | Paid | $44,106.73 |
| DO 1100 14121805313 | n/a | Electrical | 1131 | 01/15/2015 | Paid | $3,642.80 |
| DO 1100 14121805313 | n/a | Electrical | 1124 | 01/15/2015 | Paid | $1,083.12 |
| DO 1100 14121805313 | n/a | Electrical | 1110 | 01/15/2015 | Paid | $13,309.41 |
| DO 1100 14121805313 | n/a | Electrical | 111 | 01/15/2015 | Paid | $44,311.69 |
| DO 1100 14121805313 | n/a | Electrical | 1119 | 01/15/2015 | Paid | $12,312.83 |
| DO 1100 14121805313 | n/a | Electrical | 1117 | 01/15/2015 | Paid | $957.08 |
| DO 1100 14121805313 | n/a | Electrical | 114 | 01/15/2015 | Paid | $18,197.84 |
| DO 1100 14121805313 | n/a | Electrical | 1111 | 01/15/2015 | Paid | $66,027.99 |
| DO 1100 14121805313 | n/a | Electrical | 1114 | 01/15/2015 | Paid | $28,291.13 |
| DO 1100 14121805313 | n/a | Electrical | 115 | 01/15/2015 | Paid | $2,842.21 |
| DO 1100 14121805313 | n/a | Electrical | 1129 | 01/15/2015 | Paid | $7,265.30 |
| DO 1100 14121805313 | n/a | Electrical | 1122 | 01/15/2015 | Paid | $2,626.50 |
| DO 1100 14121805313 | n/a | Electrical | 1113 | 01/15/2015 | Paid | $20,771.73 |
| DO 1100 14121805313 | n/a | Electrical | 1130 | 01/15/2015 | Paid | $44,136.61 |
| DO 1100 14121805313 | n/a | Electrical | 1127 | 01/15/2015 | Paid | $109,181.12 |
| DO 1100 14121805313 | n/a | Electrical | 113 | 01/15/2015 | Paid | $2,640.84 |