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 15030316094 |
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 15020608118 | n/a | Electrical | 1120 | 03/04/2015 | Paid | $359.93 |
| DO 1100 15020608118 | n/a | Electrical | 1125 | 03/04/2015 | Paid | $9,131.39 |
| DO 1100 15020608118 | n/a | Electrical | 1126 | 03/04/2015 | Paid | $249.28 |
| DO 1100 15020608118 | n/a | Electrical | 1110 | 03/04/2015 | Paid | $1,240.10 |
| DO 1100 15020608118 | n/a | Electrical | 1121 | 03/04/2015 | Paid | $6,003.35 |
| DO 1100 15020608118 | n/a | Electrical | 115 | 03/04/2015 | Paid | $5,888.80 |
| DO 1100 15020608118 | n/a | Electrical | 117 | 03/04/2015 | Paid | $1,319.65 |
| DO 1100 15020608118 | n/a | Electrical | 1112 | 03/04/2015 | Paid | $4,346.98 |
| DO 1100 15020608118 | n/a | Electrical | 1116 | 03/04/2015 | Paid | $2,983.64 |
| DO 1100 15020608118 | n/a | Electrical | 1115 | 03/04/2015 | Paid | $3,628.44 |
| DO 1100 15020608118 | n/a | Electrical | 1111 | 03/04/2015 | Paid | $3,538.49 |
| DO 1100 15020608118 | n/a | Electrical | 1123 | 03/04/2015 | Paid | $907.52 |
| DO 1100 15020608118 | n/a | Electrical | 1118 | 03/04/2015 | Paid | $766.50 |
| DO 1100 15020608118 | n/a | Electrical | 114 | 03/04/2015 | Paid | $1,708.70 |
| DO 1100 15020608118 | n/a | Electrical | 113 | 03/04/2015 | Paid | $442.42 |
| DO 1100 15020608118 | n/a | Electrical | 116 | 03/04/2015 | Paid | $4,514.70 |
| DO 1100 15020608118 | n/a | Electrical | 1114 | 03/04/2015 | Paid | $7,726.18 |
| DO 1100 15020608118 | n/a | Electrical | 111 | 03/04/2015 | Paid | $18,852.72 |
| DO 1100 15020608118 | n/a | Electrical | 1124 | 03/04/2015 | Paid | $3,067.24 |
| DO 1100 15020608118 | n/a | Electrical | 112 | 03/04/2015 | Paid | $3,635.63 |
| DO 1100 15020608118 | n/a | Electrical | 1113 | 03/04/2015 | Paid | $41,296.50 |
| DO 1100 15020608118 | n/a | Electrical | 1122 | 03/04/2015 | Paid | $15,126.31 |
| DO 1100 15020608118 | n/a | Electrical | 119 | 03/04/2015 | Paid | $898.51 |
| DO 1100 15020608118 | n/a | Electrical | 1117 | 03/04/2015 | Paid | $13,347.32 |
| DO 1100 15020608118 | n/a | Electrical | 1119 | 03/04/2015 | Paid | $3,018.75 |
| DO 1100 15020608118 | n/a | Electrical | 118 | 03/04/2015 | Paid | $8,123.07 |
| DO 1100 15020608118 | n/a | Electrical | 1127 | 03/04/2015 | Paid | $332.37 |
| DO 1100 15021308558 | n/a | Electrical | 129 | 03/04/2015 | Paid | $939.20 |
| DO 1100 15021308558 | n/a | Electrical | 121 | 03/04/2015 | Paid | $5,137.92 |
| DO 1100 15021308558 | n/a | Electrical | 125 | 03/04/2015 | Paid | $9,402.51 |
| DO 1100 15021308558 | n/a | Electrical | 1211 | 03/04/2015 | Paid | $709.25 |
| DO 1100 15021308558 | n/a | Electrical | 127 | 03/04/2015 | Paid | $1,977.65 |
| DO 1100 15021308558 | n/a | Electrical | 126 | 03/04/2015 | Paid | $3,627.52 |
| DO 1100 15021308558 | n/a | Electrical | 128 | 03/04/2015 | Paid | $2,320.50 |
| DO 1100 15021308558 | n/a | Electrical | 123 | 03/04/2015 | Paid | $1,009.24 |
| DO 1100 15021308558 | n/a | Electrical | 1212 | 03/04/2015 | Paid | $3,627.52 |
| DO 1100 15021308558 | n/a | Electrical | 1210 | 03/04/2015 | Paid | $4,894.28 |
| DO 1100 15021308558 | n/a | Electrical | 122 | 03/04/2015 | Paid | $7,670.01 |
| DO 1100 15021308558 | n/a | Electrical | 124 | 03/04/2015 | Paid | $28,691.68 |