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 15061527755 |
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 15052013972 | n/a | Electrical | 1120 | 06/16/2015 | Paid | $2,015.80 |
| DO 1100 15052013972 | n/a | Electrical | 1110 | 06/16/2015 | Paid | $910.70 |
| DO 1100 15052013972 | n/a | Electrical | 1112 | 06/16/2015 | Paid | $28,294.15 |
| DO 1100 15052013972 | n/a | Electrical | 1123 | 06/16/2015 | Paid | $11,254.32 |
| DO 1100 15052013972 | n/a | Electrical | 1122 | 06/16/2015 | Paid | $1,418.50 |
| DO 1100 15052013972 | n/a | Electrical | 1117 | 06/16/2015 | Paid | $412.10 |
| DO 1100 15052013972 | n/a | Electrical | 1127 | 06/16/2015 | Paid | $11,253.57 |
| DO 1100 15052013972 | n/a | Electrical | 112 | 06/16/2015 | Paid | $609.52 |
| DO 1100 15052013972 | n/a | Electrical | 116 | 06/16/2015 | Paid | $553.95 |
| DO 1100 15052013972 | n/a | Electrical | 113 | 06/16/2015 | Paid | $273.21 |
| DO 1100 15052013972 | n/a | Electrical | 1125 | 06/16/2015 | Paid | $1,354.50 |
| DO 1100 15052013972 | n/a | Electrical | 119 | 06/16/2015 | Paid | $1,391.25 |
| DO 1100 15052013972 | n/a | Electrical | 1114 | 06/16/2015 | Paid | $31,205.40 |
| DO 1100 15052013972 | n/a | Electrical | 1118 | 06/16/2015 | Paid | $5,152.08 |
| DO 1100 15052013972 | n/a | Electrical | 114 | 06/16/2015 | Paid | $1,134.81 |
| DO 1100 15052013972 | n/a | Electrical | 117 | 06/16/2015 | Paid | $3,769.50 |
| DO 1100 15052013972 | n/a | Electrical | 1126 | 06/16/2015 | Paid | $10,550.56 |
| DO 1100 15052013972 | n/a | Electrical | 1119 | 06/16/2015 | Paid | $334,098.25 |
| DO 1100 15052013972 | n/a | Electrical | 1115 | 06/16/2015 | Paid | $2,089.50 |
| DO 1100 15052013972 | n/a | Electrical | 111 | 06/16/2015 | Paid | $63,705.90 |
| DO 1100 15052013972 | n/a | Electrical | 1111 | 06/16/2015 | Paid | $3,287.83 |
| DO 1100 15052013972 | n/a | Electrical | 1113 | 06/16/2015 | Paid | $5,745.04 |
| DO 1100 15052013972 | n/a | Electrical | 1121 | 06/16/2015 | Paid | $3,663.80 |
| DO 1100 15052013972 | n/a | Electrical | 115 | 06/16/2015 | Paid | $1,349.25 |
| DO 1100 15052013972 | n/a | Electrical | 1116 | 06/16/2015 | Paid | $2,740.80 |
| DO 1100 15052013972 | n/a | Electrical | 1124 | 06/16/2015 | Paid | $273.21 |
| DO 1100 15052013972 | n/a | Electrical | 118 | 06/16/2015 | Paid | $910.70 |