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 15020513194 |
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 14121805347 | n/a | Electrical | 1228 | 02/06/2015 | Paid | $54,157.85 |
| DO 1100 14121805347 | n/a | Electrical | 1210 | 02/06/2015 | Paid | $6,744.67 |
| DO 1100 14121805347 | n/a | Electrical | 1212 | 02/06/2015 | Paid | $443.16 |
| DO 1100 14121805347 | n/a | Electrical | 127 | 02/06/2015 | Paid | $36,940.16 |
| DO 1100 14121805347 | n/a | Electrical | 1214 | 02/06/2015 | Paid | $7,825.33 |
| DO 1100 14121805347 | n/a | Electrical | 1215 | 02/06/2015 | Paid | $6,471.62 |
| DO 1100 14121805347 | n/a | Electrical | 1222 | 02/06/2015 | Paid | $13,688.97 |
| DO 1100 14121805347 | n/a | Electrical | 1223 | 02/06/2015 | Paid | $2,205.12 |
| DO 1100 14121805347 | n/a | Electrical | 1226 | 02/06/2015 | Paid | $6,579.20 |
| DO 1100 14121805347 | n/a | Electrical | 1213 | 02/06/2015 | Paid | $3,094.01 |
| DO 1100 14121805347 | n/a | Electrical | 126 | 02/06/2015 | Paid | $1,797.11 |
| DO 1100 14121805347 | n/a | Electrical | 122 | 02/06/2015 | Paid | $664.74 |
| DO 1100 14121805347 | n/a | Electrical | 129 | 02/06/2015 | Paid | $1,848.00 |
| DO 1100 14121805347 | n/a | Electrical | 1218 | 02/06/2015 | Paid | $1,921.42 |
| DO 1100 14121805347 | n/a | Electrical | 125 | 02/06/2015 | Paid | $47,539.52 |
| DO 1100 14121805347 | n/a | Electrical | 1211 | 02/06/2015 | Paid | $107,405.07 |
| DO 1100 14121805347 | n/a | Electrical | 1225 | 02/06/2015 | Paid | $630.00 |
| DO 1100 14121805347 | n/a | Electrical | 123 | 02/06/2015 | Paid | $27,460.17 |
| DO 1100 14121805347 | n/a | Electrical | 1224 | 02/06/2015 | Paid | $23,373.88 |
| DO 1100 14121805347 | n/a | Electrical | 124 | 02/06/2015 | Paid | $13,700.65 |
| DO 1100 14121805347 | n/a | Electrical | 1220 | 02/06/2015 | Paid | $1,370.25 |
| DO 1100 14121805347 | n/a | Electrical | 1216 | 02/06/2015 | Paid | $5,744.50 |
| DO 1100 14121805347 | n/a | Electrical | 1227 | 02/06/2015 | Paid | $59,615.27 |
| DO 1100 14121805347 | n/a | Electrical | 121 | 02/06/2015 | Paid | $22,844.62 |
| DO 1100 14121805347 | n/a | Electrical | 1221 | 02/06/2015 | Paid | $838.95 |
| DO 1100 14121805347 | n/a | Electrical | 128 | 02/06/2015 | Paid | $2,895.37 |
| DO 1100 14121805347 | n/a | Electrical | 1219 | 02/06/2015 | Paid | $1,325.58 |
| DO 1100 14121805347 | n/a | Electrical | 1217 | 02/06/2015 | Paid | $551.28 |
| DO 1100 15012207188 | n/a | Electrical | 1131 | 02/06/2015 | Paid | $6,639.89 |
| DO 1100 15012207188 | n/a | Electrical | 1115 | 02/06/2015 | Paid | $496.48 |
| DO 1100 15012207188 | n/a | Electrical | 1125 | 02/06/2015 | Paid | $25,004.99 |
| DO 1100 15012207188 | n/a | Electrical | 1126 | 02/06/2015 | Paid | $7,191.07 |
| DO 1100 15012207188 | n/a | Electrical | 1124 | 02/06/2015 | Paid | $425.55 |
| DO 1100 15012207188 | n/a | Electrical | 1130 | 02/06/2015 | Paid | $3,679.52 |
| DO 1100 15012207188 | n/a | Electrical | 1119 | 02/06/2015 | Paid | $845.53 |
| DO 1100 15012207188 | n/a | Electrical | 115 | 02/06/2015 | Paid | $19,282.18 |
| DO 1100 15012207188 | n/a | Electrical | 1120 | 02/06/2015 | Paid | $1,096.08 |
| DO 1100 15012207188 | n/a | Electrical | 118 | 02/06/2015 | Paid | $1,081.92 |
| DO 1100 15012207188 | n/a | Electrical | 114 | 02/06/2015 | Paid | $5,302.37 |
| DO 1100 15012207188 | n/a | Electrical | 1122 | 02/06/2015 | Paid | $1,326.48 |
| DO 1100 15012207188 | n/a | Electrical | 1111 | 02/06/2015 | Paid | $7,371.78 |
| DO 1100 15012207188 | n/a | Electrical | 1114 | 02/06/2015 | Paid | $31,392.13 |
| DO 1100 15012207188 | n/a | Electrical | 1110 | 02/06/2015 | Paid | $23,720.14 |
| DO 1100 15012207188 | n/a | Electrical | 1116 | 02/06/2015 | Paid | $425.55 |
| DO 1100 15012207188 | n/a | Electrical | 1129 | 02/06/2015 | Paid | $1,986.69 |
| DO 1100 15012207188 | n/a | Electrical | 112 | 02/06/2015 | Paid | $19,237.74 |
| DO 1100 15012207188 | n/a | Electrical | 1118 | 02/06/2015 | Paid | $425.55 |
| DO 1100 15012207188 | n/a | Electrical | 1112 | 02/06/2015 | Paid | $14,173.06 |
| DO 1100 15012207188 | n/a | Electrical | 1113 | 02/06/2015 | Paid | $1,113.00 |
| DO 1100 15012207188 | n/a | Electrical | 1121 | 02/06/2015 | Paid | $680.64 |
| DO 1100 15012207188 | n/a | Electrical | 113 | 02/06/2015 | Paid | $40,532.97 |
| DO 1100 15012207188 | n/a | Electrical | 116 | 02/06/2015 | Paid | $4,499.19 |
| DO 1100 15012207188 | n/a | Electrical | 1123 | 02/06/2015 | Paid | $425.55 |
| DO 1100 15012207188 | n/a | Electrical | 1117 | 02/06/2015 | Paid | $1,096.08 |
| DO 1100 15012207188 | n/a | Electrical | 111 | 02/06/2015 | Paid | $70,031.64 |
| DO 1100 15012207188 | n/a | Electrical | 1127 | 02/06/2015 | Paid | $1,276.65 |
| DO 1100 15012207188 | n/a | Electrical | 1128 | 02/06/2015 | Paid | $1,720.40 |
| DO 1100 15012207188 | n/a | Electrical | 119 | 02/06/2015 | Paid | $2,741.92 |
| DO 1100 15012207188 | n/a | Electrical | 117 | 02/06/2015 | Paid | $455.35 |