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 15061728150 |
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 15060414750 | n/a | Electrical | 115 | 06/18/2015 | Paid | $58,330.00 |
| DO 1100 15060414750 | n/a | Electrical | 112 | 06/18/2015 | Paid | $83,555.96 |
| DO 1100 15060414750 | n/a | Electrical | 111 | 06/18/2015 | Paid | $1,651.01 |
| DO 1100 15060414750 | n/a | Electrical | 114 | 06/18/2015 | Paid | $6,576.29 |
| DO 1100 15060414750 | n/a | Electrical | 113 | 06/18/2015 | Paid | $4,489.83 |