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 15041421091 |
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 15040211198 | n/a | Electrical | 111 | 04/15/2015 | Paid | $2,639.99 |
| DO 1100 15040711359 | n/a | Electrical | 128 | 04/15/2015 | Paid | $2,320.80 |
| DO 1100 15040711359 | n/a | Electrical | 1212 | 04/15/2015 | Paid | $1,446.72 |
| DO 1100 15040711359 | n/a | Electrical | 126 | 04/15/2015 | Paid | $34,209.35 |
| DO 1100 15040711359 | n/a | Electrical | 125 | 04/15/2015 | Paid | $4,044.19 |
| DO 1100 15040711359 | n/a | Electrical | 122 | 04/15/2015 | Paid | $22,371.03 |
| DO 1100 15040711359 | n/a | Electrical | 129 | 04/15/2015 | Paid | $2,249.45 |
| DO 1100 15040711359 | n/a | Electrical | 1214 | 04/15/2015 | Paid | $354.86 |
| DO 1100 15040711359 | n/a | Electrical | 1210 | 04/15/2015 | Paid | $166.19 |
| DO 1100 15040711359 | n/a | Electrical | 123 | 04/15/2015 | Paid | $387.77 |
| DO 1100 15040711359 | n/a | Electrical | 124 | 04/15/2015 | Paid | $36,207.73 |
| DO 1100 15040711359 | n/a | Electrical | 1213 | 04/15/2015 | Paid | $4,641.60 |
| DO 1100 15040711359 | n/a | Electrical | 121 | 04/15/2015 | Paid | $3,108.25 |
| DO 1100 15040711359 | n/a | Electrical | 1211 | 04/15/2015 | Paid | $728.56 |
| DO 1100 15040711359 | n/a | Electrical | 127 | 04/15/2015 | Paid | $5,796.60 |