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 15022315030

Total:$316,760.04

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 15020407999 n/a Electrical 1116 02/24/2015 Paid $11,013.24
DO 1100 15020407999 n/a Electrical 1132 02/24/2015 Paid $425.55
DO 1100 15020407999 n/a Electrical 1126 02/24/2015 Paid $1,214.72
DO 1100 15020407999 n/a Electrical 112 02/24/2015 Paid $29,435.43
DO 1100 15020407999 n/a Electrical 111 02/24/2015 Paid $32,296.72
DO 1100 15020407999 n/a Electrical 1127 02/24/2015 Paid $276.79
DO 1100 15020407999 n/a Electrical 1111 02/24/2015 Paid $5,208.92
DO 1100 15020407999 n/a Electrical 1128 02/24/2015 Paid $1,009.30
DO 1100 15020407999 n/a Electrical 1124 02/24/2015 Paid $567.40
DO 1100 15020407999 n/a Electrical 1136 02/24/2015 Paid $7,006.60
DO 1100 15020407999 n/a Electrical 118 02/24/2015 Paid $1,116.16
DO 1100 15020407999 n/a Electrical 1114 02/24/2015 Paid $38,985.26
DO 1100 15020407999 n/a Electrical 1134 02/24/2015 Paid $1,555.97
DO 1100 15020407999 n/a Electrical 1130 02/24/2015 Paid $794.08
DO 1100 15020407999 n/a Electrical 1121 02/24/2015 Paid $709.25
DO 1100 15020407999 n/a Electrical 1135 02/24/2015 Paid $18,123.93
DO 1100 15020407999 n/a Electrical 1113 02/24/2015 Paid $40,044.34
DO 1100 15020407999 n/a Electrical 1118 02/24/2015 Paid $451.50
DO 1100 15020407999 n/a Electrical 1129 02/24/2015 Paid $910.70
DO 1100 15020407999 n/a Electrical 1119 02/24/2015 Paid $27,104.78
DO 1100 15020407999 n/a Electrical 116 02/24/2015 Paid $420.00
DO 1100 15020407999 n/a Electrical 1123 02/24/2015 Paid $799.32
DO 1100 15020407999 n/a Electrical 119 02/24/2015 Paid $3,450.03
DO 1100 15020407999 n/a Electrical 1120 02/24/2015 Paid $425.55
DO 1100 15020407999 n/a Electrical 1122 02/24/2015 Paid $1,457.84
DO 1100 15020407999 n/a Electrical 1110 02/24/2015 Paid $443.16
DO 1100 15020407999 n/a Electrical 1125 02/24/2015 Paid $1,048.29
DO 1100 15020407999 n/a Electrical 1117 02/24/2015 Paid $981.69
DO 1100 15020407999 n/a Electrical 113 02/24/2015 Paid $29,388.42
DO 1100 15020407999 n/a Electrical 117 02/24/2015 Paid $1,841.40
DO 1100 15020407999 n/a Electrical 114 02/24/2015 Paid $19,387.54
DO 1100 15020407999 n/a Electrical 115 02/24/2015 Paid $6,078.54
DO 1100 15020407999 n/a Electrical 1112 02/24/2015 Paid $2,840.40
DO 1100 15020407999 n/a Electrical 1131 02/24/2015 Paid $9,516.66
DO 1100 15020407999 n/a Electrical 1133 02/24/2015 Paid $3,255.00
DO 1100 15020407999 n/a Electrical 1115 02/24/2015 Paid $17,175.56
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