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 15042722618 |
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 15041311793 | n/a | Electrical | 116 | 04/28/2015 | Paid | $4,887.48 |
| DO 1100 15041311793 | n/a | Electrical | 1124 | 04/28/2015 | Paid | $18,991.30 |
| DO 1100 15041311793 | n/a | Electrical | 1114 | 04/28/2015 | Paid | $1,597.97 |
| DO 1100 15041311793 | n/a | Electrical | 1122 | 04/28/2015 | Paid | $75,300.64 |
| DO 1100 15041311793 | n/a | Electrical | 114 | 04/28/2015 | Paid | $7,561.38 |
| DO 1100 15041311793 | n/a | Electrical | 1116 | 04/28/2015 | Paid | $17,006.55 |
| DO 1100 15041311793 | n/a | Electrical | 1111 | 04/28/2015 | Paid | $11,511.98 |
| DO 1100 15041311793 | n/a | Electrical | 1113 | 04/28/2015 | Paid | $19,586.80 |
| DO 1100 15041311793 | n/a | Electrical | 113 | 04/28/2015 | Paid | $3,113.79 |
| DO 1100 15041311793 | n/a | Electrical | 115 | 04/28/2015 | Paid | $233.55 |
| DO 1100 15041311793 | n/a | Electrical | 117 | 04/28/2015 | Paid | $446.25 |
| DO 1100 15041311793 | n/a | Electrical | 1110 | 04/28/2015 | Paid | $30,331.09 |
| DO 1100 15041311793 | n/a | Electrical | 1118 | 04/28/2015 | Paid | $16,636.92 |
| DO 1100 15041311793 | n/a | Electrical | 1120 | 04/28/2015 | Paid | $9,447.53 |
| DO 1100 15041311793 | n/a | Electrical | 1115 | 04/28/2015 | Paid | $1,744.88 |
| DO 1100 15041311793 | n/a | Electrical | 1112 | 04/28/2015 | Paid | $3,802.97 |
| DO 1100 15041311793 | n/a | Electrical | 1117 | 04/28/2015 | Paid | $6,274.51 |
| DO 1100 15041311793 | n/a | Electrical | 1126 | 04/28/2015 | Paid | $724.50 |
| DO 1100 15041311793 | n/a | Electrical | 118 | 04/28/2015 | Paid | $819.00 |
| DO 1100 15041311793 | n/a | Electrical | 1121 | 04/28/2015 | Paid | $1,394.20 |
| DO 1100 15041311793 | n/a | Electrical | 111 | 04/28/2015 | Paid | $414,191.27 |
| DO 1100 15041311793 | n/a | Electrical | 112 | 04/28/2015 | Paid | $1,072.59 |
| DO 1100 15041311793 | n/a | Electrical | 1119 | 04/28/2015 | Paid | $5,407.19 |
| DO 1100 15041311793 | n/a | Electrical | 119 | 04/28/2015 | Paid | $30,059.41 |
| DO 1100 15041311793 | n/a | Electrical | 1123 | 04/28/2015 | Paid | $1,901.14 |
| DO 1100 15041311793 | n/a | Electrical | 1125 | 04/28/2015 | Paid | $5,441.80 |
| DO 1100 15041411906 | n/a | Electrical | 1213 | 04/28/2015 | Paid | $496.48 |
| DO 1100 15041411906 | n/a | Electrical | 1210 | 04/28/2015 | Paid | $425.55 |
| DO 1100 15041411906 | n/a | Electrical | 128 | 04/28/2015 | Paid | $496.48 |
| DO 1100 15041411906 | n/a | Electrical | 129 | 04/28/2015 | Paid | $430.05 |
| DO 1100 15041411906 | n/a | Electrical | 1212 | 04/28/2015 | Paid | $435.30 |
| DO 1100 15041411906 | n/a | Electrical | 125 | 04/28/2015 | Paid | $106.39 |
| DO 1100 15041411906 | n/a | Electrical | 127 | 04/28/2015 | Paid | $496.48 |
| DO 1100 15041411906 | n/a | Electrical | 1211 | 04/28/2015 | Paid | $496.48 |
| DO 1100 15041411906 | n/a | Electrical | 123 | 04/28/2015 | Paid | $7,048.47 |
| DO 1100 15041411906 | n/a | Electrical | 122 | 04/28/2015 | Paid | $1,386.73 |
| DO 1100 15041411906 | n/a | Electrical | 124 | 04/28/2015 | Paid | $212.77 |
| DO 1100 15041411906 | n/a | Electrical | 1214 | 04/28/2015 | Paid | $5,515.60 |
| DO 1100 15041411906 | n/a | Electrical | 126 | 04/28/2015 | Paid | $496.48 |
| DO 1100 15041411906 | n/a | Electrical | 121 | 04/28/2015 | Paid | $201,600.91 |
| DO 1100 15041411906 | n/a | Electrical | 1215 | 04/28/2015 | Paid | $557.68 |