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 15032418665 |
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 15030909856 | n/a | Electrical | 116 | 03/25/2015 | Paid | $31,897.57 |
| DO 1100 15030909856 | n/a | Electrical | 1116 | 03/25/2015 | Paid | $8,357.42 |
| DO 1100 15030909856 | n/a | Electrical | 1121 | 03/25/2015 | Paid | $2,788.40 |
| DO 1100 15030909856 | n/a | Electrical | 1124 | 03/25/2015 | Paid | $24,663.09 |
| DO 1100 15030909856 | n/a | Electrical | 1113 | 03/25/2015 | Paid | $496.48 |
| DO 1100 15030909856 | n/a | Electrical | 117 | 03/25/2015 | Paid | $3,251.92 |
| DO 1100 15030909856 | n/a | Electrical | 1114 | 03/25/2015 | Paid | $496.48 |
| DO 1100 15030909856 | n/a | Electrical | 1119 | 03/25/2015 | Paid | $496.48 |
| DO 1100 15030909856 | n/a | Electrical | 1117 | 03/25/2015 | Paid | $630.00 |
| DO 1100 15030909856 | n/a | Electrical | 115 | 03/25/2015 | Paid | $1,095.93 |
| DO 1100 15030909856 | n/a | Electrical | 1123 | 03/25/2015 | Paid | $525.00 |
| DO 1100 15030909856 | n/a | Electrical | 1110 | 03/25/2015 | Paid | $1,984.50 |
| DO 1100 15030909856 | n/a | Electrical | 113 | 03/25/2015 | Paid | $2,862.38 |
| DO 1100 15030909856 | n/a | Electrical | 1125 | 03/25/2015 | Paid | $10,311.90 |
| DO 1100 15030909856 | n/a | Electrical | 112 | 03/25/2015 | Paid | $496.48 |
| DO 1100 15030909856 | n/a | Electrical | 1115 | 03/25/2015 | Paid | $638.33 |
| DO 1100 15030909856 | n/a | Electrical | 119 | 03/25/2015 | Paid | $2,671.22 |
| DO 1100 15030909856 | n/a | Electrical | 111 | 03/25/2015 | Paid | $2,745.52 |
| DO 1100 15030909856 | n/a | Electrical | 1118 | 03/25/2015 | Paid | $567.40 |
| DO 1100 15030909856 | n/a | Electrical | 118 | 03/25/2015 | Paid | $21,532.51 |
| DO 1100 15030909856 | n/a | Electrical | 1120 | 03/25/2015 | Paid | $567.40 |
| DO 1100 15030909856 | n/a | Electrical | 1122 | 03/25/2015 | Paid | $1,418.50 |
| DO 1100 15030909856 | n/a | Electrical | 1112 | 03/25/2015 | Paid | $425.55 |
| DO 1100 15030909856 | n/a | Electrical | 114 | 03/25/2015 | Paid | $630.00 |
| DO 1100 15030909856 | n/a | Electrical | 1111 | 03/25/2015 | Paid | $283.70 |