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 15031217295 |
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 15022709297 | n/a | Electrical | 112 | 03/13/2015 | Paid | $30,454.10 |
| DO 1100 15022709297 | n/a | Electrical | 111 | 03/13/2015 | Paid | $5,640.00 |
| DO 1100 15022709297 | n/a | Electrical | 115 | 03/13/2015 | Paid | $1,609.88 |
| DO 1100 15022709297 | n/a | Electrical | 114 | 03/13/2015 | Paid | $5,313.98 |
| DO 1100 15022709297 | n/a | Electrical | 119 | 03/13/2015 | Paid | $3,628.44 |
| DO 1100 15022709297 | n/a | Electrical | 118 | 03/13/2015 | Paid | $5,842.82 |
| DO 1100 15022709297 | n/a | Electrical | 1113 | 03/13/2015 | Paid | $1,937.34 |
| DO 1100 15022709297 | n/a | Electrical | 1112 | 03/13/2015 | Paid | $164.70 |
| DO 1100 15022709297 | n/a | Electrical | 1110 | 03/13/2015 | Paid | $58,627.81 |
| DO 1100 15022709297 | n/a | Electrical | 113 | 03/13/2015 | Paid | $1,937.34 |
| DO 1100 15022709297 | n/a | Electrical | 1111 | 03/13/2015 | Paid | $2,205.00 |
| DO 1100 15022709297 | n/a | Electrical | 117 | 03/13/2015 | Paid | $4,904.94 |
| DO 1100 15022709297 | n/a | Electrical | 116 | 03/13/2015 | Paid | $315.00 |